Ohio Administrative Code
Title 3357:15 - Stark State College
Chapter 3357:15-16 - Budget
Section 3357:15-16-03 - Purchasing procedures
Universal Citation: OH Admin Code 3357:15-16-03
Current through all regulations passed and filed through September 16, 2024
The chief financial officer/vice president of business, 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 , 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
Disclaimer: These regulations may not be the most recent version. Ohio may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
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