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G01.0 Purchasing Policies, Objectives and Ethics
G02.0 Purchase Request Dollar Limits and Approval Requirements
G03.0 Bid Procedures
G04.0 City Annual Price/Agreement Contracts
G05.0 Purchase Orders
G06.0 Professional and Consulting Services
G07.0 Purchasing Charge Cards
G08.0 Warehouse and Inventory Control
G09.0 Asset Recover of City Wide Materials and Equipment
G10.0 Procurement Policy