Summary of Policy Guidelines Contracts and purchases valued at more than $3,500 annually or per project, a Purchase Order must be obtained prior to the purchase of goods or engagement of services. Additionally, all credit card transactions and sole source purchase requests require approval from the Business Administrator to ensure compliance with procurement policies.Policy thresholds are as follows:$0 – $3,500: Except for Credit Card charges, Purchases may be authorized by the Department/Bureau
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