The Purchasing Officer shall develop administrative regulations and procedures that cover the following steps:
(A) Determinations of requirements by the Purchasing Officer and using agency;
(B) Negotiations for procurements;
(C) Referral of bids to the using department or agency for analysis and recommendation;
(D) Award of purchase orders or contracts;
(E) Supervision of receipt and acceptance procedures; and
(F) Approval of invoices for payment.
('65 Code, § 2-7.04) (Ord. 448-C.S., passed 4-18-95; Am. Ord. 657, passed 11-5-19)