The City Manager, or his or her appointed designee, shall contract for and purchase or issue purchase authorizations for all supplies, materials, equipment and services for the offices, departments and agencies of the city.
(Prior Code, § 2-6.01) (Ord. 499, passed - -; Ord. 790, passed - -1999; Ord. 819, passed - -2001; Ord. 925, passed - -2012; Ord. 938, passed 12-12-2014; Ord. 976, passed 12-12-2019)