Laserfiche WebLink
PURCHASING PROCEDURES <br /> <br />BE IT RESOLVED, <br /> That all equipment, supplies and services procured for all <br />activities supported by the Cabarrus County General Fund be <br />procured by the County Purchasing Agent. That purchase orders <br />be issued by the Purchasing Agent for all orders valued at <br />$25.00 or more. That all requests for equipment, supplies and <br />services be initiated at the department level and approved by <br />the department head before a purchase order is let. That all <br />equipment,supplies and services be receipted for at the time <br />of delivery or when services are performed and that all bills <br />presented for payment be marked ,,approved for payment" and signed <br />by the department head. That. all bills presented for payment <br />without prior approval by the department head be rejected and <br />returned to the department concerned for proper handling. <br /> <br /> Clerk to the Board <br /> <br /> <br />