HomeMy WebLinkAbout~Master - Procurement cards for Mayor and City Council RESOLUTION NO. 02-453
RESOLUTION APPROVING APPLICATIONS FOR
PROCUREMENT CARDS FOR MAYOR AND CITY COUNCIL MEMBERS AND
SETTING TRANSACTION LIMITS
FOR THE CITY OF AMES
WHEREAS, on February 26, 2002, the City Council approved procurement card program
policies as an addition to purchasing policies as well as an agreement with Bank of America to
provide procurement card services; and,
WHEREAS, applications of employees are to be approved by the applicant's department
head; applications for elected City officials are to be approved by the Council; and,
WHEREAS,each proposed account for the Mayor and Council members would have a single
purchase limit of$2,000 and a monthly billing cycle limit of$5,000.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Ames, Iowa,
that the applications for procurement cards for the Mayor and City Council members are hereby
approved with the transaction limits set at $2,000 single purchase limit and $5,000 billing cycle
limits.
ADOPTED THIS 27t''day of August, 2002.
C�Aw�)?. uAd& �4
Diane R. Voss, City Clerk Ted Tedesco,Mayor
Introduced by: Cross
Seconded by: Hoffman
Voting aye: Cross, Goodhue, Hoffman, Quirmbach, Vegge, Wirth
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 27t'of August, 2002.