Page 407 - CityofHasletFY25AnnualBudget
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•  item description (if applicable, attach detailed technical specifications and
                              other required information as a separate attachment)
                          •  unit price
                          •  total price
                          •  include any shipping or freight charges as a line item
                          •  put account number in the line item box
                          •  any special comments or remarks in the remarks box
                          •  signature of person requesting purchase order
                          •  signature of department head
                          •  attach quote/bid information
                          •  signature of City Administrator

               When the purchase order is completed all information is to be turned into the Finance
               Department.  The  Finance Department  will then verify all  the paperwork required is
               attached  and have the City  Administrator  sign the purchase order.  The signed
               paperwork will be returned to that department.  At that time the merchandise may be
               purchased.

               Large Capital Equipment Repairs and Maintenance:

               Purchase orders  for the repair or  maintenance of any vehicle or equipment with an
               original purchase price of $60,000 or greater does not require a purchase order.

               Emergency Purchases

               An emergency purchase is: 1) made as a result of a public calamity that requires
               immediate appropriation of funds to relieve the necessity of the City’s residents or to
               preserve the property of the City; 2) an item necessary to preserve or protect the public
               health or safety of residents;  3) an item  made  necessary by unforeseen damage to
               public machinery, equipment, or the property.

               Normal Working hours

               All emergency purchases occurring during normal working hours are processed through
               the normal processes with the exception of bids/quotes  and may be purchased
               immediately.  The using department must still fill out a purchase order for purchases
               over $ 2,999.  The only difference is getting prior signature from City Administrator for
               purchase.  The City Administrator will still review and sign paperwork after the actual
               emergency purchase is made.  Detail description of the emergency must accompany
               the purchase order.



               Purchasing Policies                                                                   Page 12

               Haslet Adopted Budget FY 2024-2025                                                         405
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