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3890 Purchasing Policy CoverRESOLUTION 3890 A RESOLUTION OF THE CITY COUNCIL OF THE CITY MOSES LAKE, WASHINGTON, REVISING THE PURCHASING POLICY AND PROCEDURES MANUAL Recitals: 1.The Purchasing Policy and Procedures Manual as adopted by Council on January 25, 2022, established a single set of rules for all departments to follow and resulted in uniformity across the City. 2. Section 5.4 – Credit Card Policy of the Purchasing Policy, which limits distribution of credit cards, has been determined to be too restrictive for departments to efficiently conduct City business. 3. The City wishes to revise Section 5.4 – Credit Card Policy to allow the issuance of credit cards to more than one designated employee in a department. 4. Additionally, language will be added to the Credit Card Policy that indicates the number of credit cards issued to each department should be limited to only those employees essential to effectively conduct City business. Resolved: 1. The City Council approves the revision to Section 5.4 – Credit Card Policy of the attached Purchasing Policy and Procedures Manual. 2. This policy will prevail over conflicting policies previously adopted by the City Council. ADOPTED by the City Council of the City of Moses Lake on this 12th day of April, 2022. Dean Hankins, Mayor ATTEST: Debbie Burke, City Clerk Document Ref: 6FRWV-4V7DY-H9UH3-IFJTP Page 1 of 1 Signature Certificate Reference number: 6FRWV-4V7DY-H9UH3-IFJTP Document completed by all parties on: 14 Apr 2022 15:41:22 UTC Page 1 of 1 Signer Timestamp Signature Mayor Dean Hankins Email: dhankins@cityofml.com Shared via link Sent:13 Apr 2022 17:28:26 UTC Viewed:14 Apr 2022 02:30:20 UTC Signed:14 Apr 2022 02:30:32 UTC IP address: 136.143.151.109 Location: Moses Lake, United States Debbie Burke Email: dburke@cityofml.com Sent:13 Apr 2022 17:28:26 UTC Viewed:13 Apr 2022 17:28:26 UTC Signed:14 Apr 2022 15:41:22 UTC IP address: 63.135.54.162 Location: Moses Lake, United States Signed with PandaDoc PandaDoc is a document workflow and certified eSignature solution trusted by 30,000+ companies worldwide.