Ohio Admin. Code 3357:15-16-03 - Purchasing procedures

The chief financial officer/vice president of businessvice president for business and finance, provost and chief academic officer, and vice president's designated representative, or purchasing agent, are the only eligible individuals to enter into purchasing agreements for Stark state college. The purchasing agent is authorized to enter into purchasing agreements not to exceed five thousand dollars. No commitments except those authorized and negotiated by the chief financial officer/vice president of business vice president for business and finance, provost and chief academic officer, or vice president's designated representative or purchasing agent will be considered the legal obligation of the college.

Replaces: 15-16-03

Notes

Ohio Admin. Code 3357:15-16-03

Effective: 6/6/2022
Promulgated Under: 111.15
Statutory Authority: 3357.09
Rule Amplifies: 3357.09
Prior Effective Dates: 10/09/2009, 02/23/2015