Before making any purchase or sale in excess of the amount provided by the General Code of Ohio, the City Purchasing Agent shall give opportunity for competition under such rules and regulations as the Council may establish by ordinance. Supplies required by any department or office may be furnished upon requisition from the stores under the control of the Purchasing Agent, and whenever so furnished, shall be paid for by the department or office furnished therewith by warrant made payable to the credit of the store's account of the division of purchases and supplies. The Purchasing Agent shall not furnish any supplies to any department or office unless there be to the credit thereof an available appropriation balance, in excess of all unpaid obligation, sufficient to pay for such supplies.
(Adopted 11-4-52.)
FINANCIAL PROCEDURE