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C . New Purchase Order if Initial Purchase Order is Exceeded . After the blanket <br /> purchase order is issued to the vendor, the Originating Department is authorized to place orders <br /> directly with the vendor using the blanket purchase order number . If the amount of the initial <br /> blanket purchase order will be exceeded, the department shall request authority to increase the <br /> amount from the Budget Department . If the Budget Department approves the request, the <br /> Purchasing Division shall process a new purchase order, up to an additional total of $25 , 000 . New <br /> purchase orders in excess of $ 25 , 000 shall be approved by the County Administrator ( up to <br /> $ 50 , 000) or the Board ( in excess of $ 50 , 000 ) . <br /> � t <br />