§ 2-196. Purchasing procedure.

Latest version.

It is unlawful for any agent or employee of the city to order the purchase of any supplies or materials or contracts for any services except upon forms and according to procedures duly adopted therefor. All purchase orders shall be approved by the head of the division for which purchase is being made and by him/her presented to the director of finance for approval.

(Code 1984, Title 2, § 550; Ord. No. 96-6, 6-6-96)

Charter reference

Purchases and contracts, §§ 6.04, 6.05.

                    
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