Sec. 56-1. - Purchases and contracts between $1,000.00 and $2,500.00.

(a)

All purchases and contracts in excess of $1,000.00 and not exceeding $2,500.00 shall be awarded by the purchasing agent to the lowest responsible bidder.

(b)

Within ten days after the end of each month, the purchasing agent shall submit a report to the council president and the chairperson of the city council finance committee on purchases and contracts in excess of $1,000.00 and not exceeding $2,500.00 which were awarded during the month. The report shall include the following information: vendor name; date of invoice; amount of invoice; cumulative amount invoiced to the city by the vendor for the fiscal year through the month for which the report is made and including a general description of the item or service being purchased.

(Code 1971, § 2-27; Ord. No. O-02-19, § I, 10-17-02)