(a) Initial Presentation. Requisitions for purchases up to five thousand dollars ($5,000) may be approved by the supervisor without the approval of Council. A requisition shall be presented to the appropriate department director for a purchase of over five thousand dollars ($5,000) and up to ten thousand dollars ($10,000), and to Council. If disapproved, the requisition shall be so marked, signed and dated by the appropriate department director and returned to the department supervisor. If approved, the requisition shall be so marked, signed and dated by the appropriate department director or the Mayor.
(b) Council Disapproval. If Council disapproves the requisition, it shall be returned to the department supervisor, marked "Rejected by Council", with the date and the Clerk of Council's signature.
(c) Recordation. The Clerk of Council shall record the disposition of the requisition, whether approved or disapproved, in the Journal of the Proceedings of Council.
(Ord. 86-97. Passed 10-14-97; Ord. 62-2021. Passed 12-28-21.)