(a) All requests for purchases of supplies, commodities, materials, equipment, furnishings or general services shall be submitted to the Purchasing Division on forms authorized by the Division. The Division will obtain quotes or competitively bid the requested items pursuant to Sections 177.10, 177.11, 177.12 and 177.13. The requesting department, office or agency may obtain written quotes if so authorized by the Purchasing Director, and only if the written quotes are recorded and maintained according to the procedures and policies of the Division.
(b) Purchase orders and purchase contracts will be issued by the Division after approval by the Board of Control and, when necessary, County Council. No individual will authorize work or accept delivery of items without a duly issued purchase order or purchase contract.
(Ord. 2000-202. Adopted 5-22-00; Ord. 2015-436. Adopted 10-26-15.)
(Ord. 2000-202. Adopted 5-22-00; Ord. 2015-436. Adopted 10-26-15.)