(A) Department head. Requisitions for materials shall be authorized by department heads who may delegate this authority if they give the purchasing agent the names of those employees to whom they have delegated that authority.
(B) Requisitions submitted. All properly completed requisitions for which purchase orders are required will be submitted to the purchasing agent. A requisition will be considered properly completed when it contains the description of materials or services, the correct appropriation account and shipping code and has been signed by an authorized requisition agent.
(C) Splitting purchases prohibited. Purchases in excess of amounts specified in § 36.02(B) of this code cannot be split into parts by any concerned party so as to produce amounts less than those stated, for the purpose of avoiding the provisions of this chapter.
(Prior Code, § 1-8A-4) (Ord. 179, passed 6-17-2008)