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terms as price, number of units of purchase (e.g.. ea., cs., bx., <br />etc.) or product, delivery date, or when service is to begin, point <br />of delivery, specifications, etc. Any price quotes, warranties, <br />guaranties, certifications or contracts shall be attached and <br />filed. <br />E. AUTHORIZATIONS <br />Purchase orders or contracts shall be issued for all purchases <br />and must be signed by either the Chief Elected Official or the <br />department head approving the purchase. The local governing body <br />must authorize all purchases in excess of $2001. <br />IV. PROCUREMENT CLASSIFICATIONS <br />A. The following classifications are established: <br />PROCUREMENT PROCUREMENT DESCRIPTION <br />CLASS RANGE PROCUREMENT METHOD <br />1. $ 1- 600 simple procurement price checks/ <br />simple purchase <br />2. $ 601-2000 intermediate informal <br />procurement competition, <br />written agreement <br />3. $ Over 2001 formal formal competition <br />procurement (bids or proposals)/ <br />contract <br />