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Purchasing Policy <br /> - Page Two <br /> b) 10W0X/fx'00/#0,1000/X5/#X#,lA'#01// <br /> 0/00000/010001/00/gia0 /OXY/00/0 0/0XXYWOY <br /> 0000, 0W/X00/0/000/0 ,1 `071/000XXXX04g4 z` 0 <br /> 007300,1 ig/X, /00/0,1 ¢ ` X1071/0,1/00/0X X21/00440X XV/V 0 <br /> b) Purchase from $5,000 to $15,000. If the amount of the <br /> purchase is estimated to exceed $5,000, but not to <br /> exceed $15,000, the purchase may be made only after <br /> obtaining two or more written or verbal quotations ( if <br /> verbal quotations are obtained they shall be recorded) <br /> from suppliers and the purchase shall be authorized by <br /> the Clerk-Administrator if the item has been specific- <br /> ally identified in the current year's adopted budget. <br /> If not in the current year's budget the purchase shall <br /> be awarded by the City Council. <br /> c) 004ag$0,g/XX00/07000/45/004000A//XX/00/0000/0 <br /> X 16/WOWO/Xig/44XX 000/0/00000/#Z,1###X/00/SOX/X0 <br /> 00000/000001/00/130k0WO/OXY/00/0410/O XY/XXX x` <br /> $0145, OW X 7f 0/00/13x X 0W 0/0X XX/00/XXXX000/011/00 <br /> 410 OXWOOOSOXI <br /> c) Purchase from $1,000 to $5,000. If the amount of the <br /> purchase is estimated to exceed $1,000, but not to <br /> exceed $5,000, the purchase may be made only after <br /> obtaining two or more written or verbal quotations (if <br /> verbal quotations are obtained they shall be recorded) <br /> from suppliers. The purchase may be authorized by the <br /> head of the department for which the expenditure has <br /> been specifically identified in the current year's <br /> budget. If the item to be purchased is not specific- <br /> ally identified in the current year's budget the <br /> d) ,W 01,00X/Xx`f 0/n1000/0/#z0##//X 1/, 0/41004e/01/00 <br /> 0 000/070001/ x0/0kWAV XY/00/0410/0W4/00x' <br /> YOXSAx A00XXXX044/4Wus000;i0/ 021/ XXX/00/kg00000 <br /> 10/04,100/X0/0x0/zWOWO/ax` ,W000X/0x` 0 <br /> faia74X00XXXXX4gX0X/Xf/ x0/,1X00/XXX/00014/X1300X4f0XXXY <br /> kigfa0/0Y/00/SAXX21/000;401/ <br />