248.01 Requisition for purchase.
248.02 Bid requirements.
248.03 Approvals.
248.04 Purchases.
248.05 Waybills.
248.06 Invoices.
248.07 Preparation of ordinance to pay bills.
248.08 Passage of ordinance to pay bills.
248.09 Payment of bill.
248.10 Emergency purchases.
248.11 Definitions.
248.12 Absence of Finance Director.
248.13 Authority of Finance Committee.
248.14 Retroactive authorizations.
248.15 Exemptions to the authorized purchase procedure.
248.16 Variations.
248.17 Enforcement.
248.18 Participation in Ohio Department of Transportation cooperative purchasing program.
248.19 Participation in Ohio Department of Administrative Services cooperative purchasing program.
CROSS REFERENCES
Disbursements - see CHTR. Sec. 8.05
Contracts - see ADM. Ch. 224
Finance Department - see ADM. Ch. 234