RESOLUTION NO . 2018-R 024
Purchasing Officer or authorized designee shall be authorized to approve any purchase order or contract (collectively, "Purchasing Authority") where the aggregate amount of compensation for a particular vendor (e.g. suppliers, contractors, consultants, etc.) does not exceed the amount of Fifty Thousand Dollars ($50,000) in a single fiscal year.
WHEREAS , pursuant to Culver City Municipal Code (CCMC ") Section
3.07.010, the City Council shall establish the purchasing and contracting authority of the City's Purchasing Officer.
NOW , THEREFORE , the City Counc il of the City of Culver City, California, DOES HEREBY RESOLVE as follows:
Except as otherwise specifically provided in CCMC Chapter 3.07, the The Purchasing Officer may administratively establish a separate 1 .
2 .
Purchasing Authority for department heads or their authorized designees, which shall not exceed Fifteen Thousand Dollars ($15,000).
II I
II I
II I
II I
II I
II I
II I
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CULVER CITY, CALIFORNIA , ESTABLISHING THE
PURCHASING OFFICER'S PURCHASING AUTHORITY .
3. This Resolution shall take effect concurrently with the effective date of Ordinance No . 2018 -0 o 8
, 2018 . day of March
J
City of ulver City, California
APPROVED and ADOPTED this 2 6
1 2
3 4
5 6
7 8
9 10
11 ATTEST:
12 13
14 JE
15 A17 -00661
16 17
18 19
20 21
22 23
24 25
26 27
28 2018 - R024