The Clerk-Treasurer and the Office Accounting Manager shall be permitted to prepare blanket purchase orders certificates as follows. The blanket purchase order certificates may be for a sum of money not to exceed $1,000 against any one specific line item account over a period not running beyond the end of the current fiscal year. The blanket certificates may, but need not, be limited to a specific vendor. Only one blanket certificate may be outstanding at a particular time for any line item appropriation.
(Res. 2012-11, passed 5-14-2012)