Purchasing for the City is conducted by the various Departments in accordance with the City's Expense Management and Purchasing Control Policy. The policy sets limits for purchases by Department Heads and requires approval by the City Manager and/or Mayor or expenditures exceeding the Department Heads' purchasing ad signing authority.
The Expense Mnagement and Purchasing Control Policy may be found in this website's Document Center link.
A copy may also be obtained from te City Clerk upon request.
Expense Management Purchasing Control Policy