The City Manager, or other personnel pursuant to authorizations granted by the City Manager and subject to his supervision and control, shall contract for and purchase or issue purchase authorizations for all supplies, materials, equipment and contractual services for the offices, departments and agencies of the City government. Every such contract or purchase exceeding seven thousand five hundred dollars ($7,500.00) shall require the prior approval of the City Council. (Ord. 2017-11, 8-28-2017)