(a) Regular procurement cards. Except when authorized in advance by the Director of Finance and Budget, all procurement cards other than the large dollar transaction procurement card are subject to the following maximum spending and transaction limits:
Annual spending per card: | Limited to appropriations |
Daily spending per card: | $10,000.00 |
Monthly spending per card: | $50,000.00 |
Single transaction limit: | $10,000.00 |
Daily number of transactions per card: | 10 |
(b) Large dollar transaction procurement card. The large dollar transaction procurement card is subject to the following maximum spending and transaction limits: Annual spending per card:
Annual spending per card: | Limited to appropriations |
Daily spending per card: | Limited to appropriations |
Monthly spending per card: | Limited to appropriations |
Single transaction limit: | Limited to appropriations |
(c) Approval of large dollar transaction procurement card purchases required. All purchases made by the large dollar transaction card in excess of the established thresholds shall require the approval of the Board of Control and County Council, if applicable, under Chapter 177 of the Codified Ordinances of the County of Summit.
(Ord. 2007-186. Adopted 5-14-07; Ord. 2019-466. Adopted 12-9-19; Ord. 2020-072. Adopted 3-30-20; Ord. 2024-143. Adopted 5-13-24.)