A. When determining which source selection method applies and what type of authorization is required, the Procurement Officer shall consider the likely aggregate price or cost of the goods or services to be procured.

B. The City Manager may authorize contracts and direct the City Controller to expend public monies to procure goods or services.

C. The City Manager may submit to City Council an annual ordinance to authorize contracts and contract payments, and to direct the City Controller to expend public monies to procure goods or services when the price or cost of a single contract is greater than the payment ordinance threshold but not more than $250,000.00.

D. All contracts for goods or services with a price or cost in excess of the payment ordinance threshold must be submitted to City Council for contractual and payment authorization. (Ord. No. G-5953, 2014; Ord. No. G-6038, 2015; Ord. No. G-6310, 2017; Ord. No. G-7125, § 1, 2023)