§ 3.08.050. Purchases by department heads.

Latest version.

Each department head, or his or her designee, is authorized to purchase supplies, materials and equipment for his or her department when the aggregate of the items ordered from a vendor does not exceed three thousand dollars.

(Ord. 1261 §1, 2002: Ord. 1242 §1 (part), 2000)

(Ord. No. 1303, § 4, 1-16-07)

                    
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