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Ordinance 2002-12 STATE OF ILLINOIS ) )ss COUNTY KENDALL ) ORDINANCE NO. 2002- AN ORDINANCE MODIFYING AND ESTABLISHING NEW PURCHASE ORDER POLICY WHEREAS,the Mayor and City Council of THE UNITED CITY OF YORKVILLE have determined that new Purchaser Order Policy and Procedures are necessary for the efficient operation and management of the City; and WHEREAS,the Mayor and City Council have determined that the current Purchase Order Policy and Procedures are inadequate for the needs of the City and that the existing Policy and Procedures need to be amended; NOW THEREFORE,the Mayor and City Council of the UNITED CITY OF YORKVILLE, upon motion duly made, seconded, and approved, do hereby ORDAIN as follows: 1. Title I Section 3(13)(3)(c) of the City Code is hereby amended. The attached Purchase Order Policy, Exhibit"A", is and shall hereinafter be the Purchase Order Policy of the United City of Yorkville and shall be inserted at Section 3(B)(3)(c) in the City Code. 2. All ordinances or parts of ordinances conflicting with any of the provisions of this ordinance shall be and the same are hereby repealed. Page 1 of 4 3. If any section, subsection, sentence, clause,phrase or portion of this ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision, and such holding shall not affect the validity of the remaining portions hereof. 4. Nothing contained in the Purchase Order Policy being adopted herein shall be deemed to be in conflict with or less stringent than all applicable requirements of the Illinois Municipal Code. IN WITNESS WHEREOF,this Ordinance has been enacted this / _day of 2002. PAUL JAMES MARTY MUNNS RICHARD STICKA MIKE ANDERSON VALERIE BURR ROSE SPEARS LARRY KOT JOSEPH BESCO Page 2 of 4 APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this Day of TW ,A.D. 2002. c - MAYOR PASSED by the City Council of the United City of Yorkville, Kendall County, Illinois this Day of J `J ` ,A.D. 2002. Att CI Y CLERK Prepared by: Law Offices of Daniel J. Kramer 1107A South Bridge Street Yorkville, Illinois 60560 630-553-9500 Page 3 of 4 Passed 6/11/02 UNITED CITY OF YORKVILLE PURCHASE ORDER POLICY Purchase orders are to be used when orders are placed for goods and services. Each Department Head will be issued a numbered set of purchase orders for which they are responsible. Purchase orders are to be used in numeric order. BEFORE ORDERING goods or services, approval must be obtained according to the authorization limits below: • Purchases under $75.00 —No purchase order is required. (Requires Department Head approval.) • Purchases over$75.00 - $1,000.00 —Purchase order required. The purchase order is to be completed and returned to the Department Head** for signature and account numbers. (One verbal quote is required; however employees are encouraged to seek additional quotes when possible.) • Purchases over$1,000.00 - $2,500.00—Purchase order and bid form required. Both forms are to be completed and returned to the Department Head** for signature and account numbers. • Purchases over $2,500.00 - $5,000.00—Purchase order and bid form with written bids required. The purchase order is to be signed by the Department Head** and either that department's Committee Chairman or the Mayor. • Purchases over $5,000.00 - $10,000.00—Purchase order and City Council approval required. The purchase order is to be signed by the Department Head**; the date that City Council approved the purchase is to be noted. • Purchases over$10,000.00—Follow Chapter 65 5/8-9-1 of the Illinois Complied Statutes by obtaining sealed bids and published Ads as required, or if authorized by a vote of two-thirds of all the aldermen. (Purchase order is to be completed for Finance Department; note date of City Council approval.) EXCEPTIONS Approved exceptions to the above requirements: 1. Reimbursement of travel expenses (require travel reimbursement form and receipts). 2. Advertisement in newspaper. 3. Taxes, payroll transfers, EVIRF, any other payroll withholdings. 4. Gas Purchases. 5. Utilities and telephone. 6. Emergency replacement parts - (Over $500 - requires verbal approval from Department Head. Over $1,000—requires verbal approval from Committee Chairman, Mayor, or any Alderman.) 7. Petty Cash. 8. Monthly payments relating to contracts previously approved by City Council. Purchase orders and bid forms are to be submitted to the finance office daily, along with any void purchase orders. Packing slips need to be checked against delivery of goods and signed by employee checking order. Packing slips are to be submitted daily. The Finance office will match purchase orders, bid forms, packing slips, and receipts to the invoice before an invoice will be processed for payment. **Department Head may designate a supervisor or lieutenant to sign if needed. Finance Department MUST be notified of designation.