115.02 EXPENDITURES FOR ALL DEPARTMENTS.
   The Mayor is hereby authorized to make purchases for any Department of the City for materials, supplies, equipment, labor, professional services or related items up to the amount of twenty-five thousand dollars ($25,000) per purchase, provided that sufficient sums within such Department(s) for such expenditures have been appropriated.
(Ord. 2020-25. Passed 4-23-20.)