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Staff shall acquire pre-authorization for purchases of goods or services as defined in PCC 1.107.015(5)(a) in accordance with the following:

(1) Goods and services with a cost less than $5,000: Department Head or designee;

(2) Goods and services with a cost between $5,000 and $100,000: Mayor or designee, Director of Finance and Administrative Services or designee;

(3) Goods and services costing more than $100,000: The City Council. (Ord. 24-08 §1, 2024; Ord. 17-18 §2, 2017. Formerly 1.107.015).