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Agenda Packets - 1990/06/11
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Agenda Packets - 1990/06/11
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Last modified
4/23/2025 11:34:08 AM
Creation date
7/25/2018 7:57:30 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
6/11/1990
Supplemental fields
City Council Document Type
City Council Packets
Date
6/11/1990
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• <br /> Purchasing Policy <br /> Page Two <br /> i <br /> b) Pereheses-frem-$187888-to-$15788(4.---if-the-emeent-ef--- <br /> the-psrehese- s-estmated-te-exeeed-$18;8887-but-net--- <br /> te-exeeed-$157888;-the-psrehese-may-be-made-either-by-- <br /> edvertisenent-end-the-reeeipt-ef-seeled-bids7-er-by---- <br /> ebtening-twe-er-mere-wrtten-gsetetlens-frem-supplers <br /> et-the-dlseretlen-ef-the-Elty-Eeeneii---The-psrehese--- <br /> shell-be-ewerded-by-the-Eity-Eeenell- <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) Pereheses-frem-$8,588-te-$187888.---If-the-emesnt-ef-the <br /> perehese-is-estimated-te-exeeed-$8;588;-but-net-te <br /> exeeed-$18-8887-the-psrehese-may-be-made-enly-after---- <br /> ebtelning-twe-er-mere-written-guetetiens-frem-suppliers <br /> end-the-perehese-shell-be-ewerded-by-the-Eity-Eeeneii- <br /> c) Purchase from $1,000 to $5,000. If the amount of the <br /> pu e is estimated to exceed $1,000, but not to <br /> exceed 2,700, the purchase may be made only after <br /> S o 0 0. 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 /> -purchase shall be awarded by the Council. <br /> d) Pereheses-frem-$17888-te-$87588.--lf-the-emesnt-ef-the-- <br /> parehase-#s-estimated-te-exeeed-$178887-but-net-te <br /> exeeed-$8,5887-the-perehese-may-be-made-enly-after <br /> ebtelning-twe-er-mere-written-er-verbal-geetetiens-flf- <br /> verbel-gsetetlens-ere-ebtelned-they-shell-be-reeerded-- <br /> end-etteehed-te-the-perehese-ender-lsssed}-frem <br /> suppliers-end-the-perehese-shell-be-eutherlred-by-the-- <br /> Elerk-Administreter-if-the-item-hes-been-speelfleeily-- <br /> ldentifled- n-the-eurrent-yeerls-adapted-budget-er-lf-- <br /> net-ln-the-esrrent-yeerls-budget-the-perehese-shell-be- <br /> ewerded-by-the-Elty-Eeenell- <br /> S <br />
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