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Purchasing
Purchasing
Responsibilities
The Purchasing Division is responsible for:
Daily/routine purchases for the City
Purchase orders - purchases under $15,000 for general items (e.g.: general supplies, office supplies, etc.)
Purchase orders - purchases under $50,000 for public works projects
All formal bids and Request for Proposals (RFP's) are handled by the Legal Department
Resources
Vendor Manual
State of Alabama Purchasing Division website
North Alabama Cooperative Purchasing Association
W-9 Form
Accounting
Budgeting
Purchasing
Staff
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