[Adopted 6-13-1996 by Ord. No. 1116; amended 9-8-2005 by Ord. No. 1362]
[Amended 10-8-2009 by Ord. No. 1476; 2-10-2011 by Ord. No. 1502]
This article does hereby reestablish and reaffirm the terms of Council Resolution 592-103 and thus, effective with the adoption of this article, all purchases in excess of $2,500 shall be supported with three quotations from three different suppliers and shall be presented with the appropriate requisition form for prior approval.
Compliance with this article shall be the responsibility of the department head of the department seeking to purchase the supplies. In the event there is any violation of this article, the responsibility for noncompliance shall rest personally with the head of the department, including payment for the item purchased in violation of this article.
The procedures for requisitions and purchase orders dated May 5, 1992, as set forth in a directive from Mayor Raymond C. Santa Lucia to the Town Council are on file in the Clerk's office and are hereby continued and reenforced and incorporated into this article as though set forth herein at length and shall be considered part of this article.