[Amended 8-3-1993 by Ord. No. 20-93]
The Office of Purchasing Agent is hereby established and the Manager is hereby designated as the Purchasing Agent in accordance with N.J.S.A. 40A:11-9. All materials, supplies, equipment, work and labor required by any office, department or agency will be purchased by or under the direction and supervision of the Manager.
A. The Manager may delegate an administrative officer to serve as the Purchasing Agent.
B. Purchases shall be authorized only upon request of a department head, which shall be made to the Manager in manner and form as directed. The Manager may specifically authorize, in cases of emergency, the purchases of necessary material and labor without prior approval through emergency purchase orders. No bill, claim or voucher shall be approved unless prescribed purchasing procedures shall have been followed, with a properly filled request, purchase order, receiving slip and invoice received and recorded.
C. The Purchasing Agent shall purchase, store and distribute all supplies, material and equipment according to the needs and efficient purchasing methods. He shall establish and enforce suitable specifications and standards for all supplies, materials and equipment. He may make transfers of supplies and materials between departments and sell surplus, obsolete, unused or waste material supplies and equipment as authorized by Council.
D. The Purchasing Agent is designated as the contracting agent for the Borough and shall be authorized to prepare public advertising for bids and to receive bids for the purchase of work, materials and supplies on behalf of the Borough and, unless otherwise required by state law, to make awards of contracts in the name of the Borough.