Except as otherwise provided in this Charter, no contract for
supplies, material, labor, franchise or other valuable consideration
to be furnished to or by the municipality shall be authorized on behalf
of the municipality except with the lowest responsible bidder after
competitive bidding.
All purchase orders of the municipality involving sums in excess
of five hundred dollars ($500.) shall be executed by the Manager.
All other purchase orders shall be entered into in accordance with
procedures established by the Manager.
Real property shall not be purchased until appraisals from two
(2) certified real estate appraisers have been received.
The term of contracts for the purchase of supplies shall not
exceed two (2) years.
No contract shall be enforceable against the municipality unless
the person who signs on behalf of the municipality has expressed authority,
in writing, by the Council.