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Brigham City adopts updated purchasing and accounts receivable policy, raises approval thresholds
Summary
Council approved revisions to the city's purchasing and accounts-receivable policy (PARS), raising certain thresholds, formalizing local vendor preference without a $1,000 cap and adding documentation requirements for mid-level purchases.
The Brigham City Council approved an updated purchasing and accounts receivable policy (PARS) on Sept. 4, adopting new purchase thresholds and vendor-preference language the city said will align procedures with state best practices.
Finance staff described the key changes: purchases under $10,000 will require routine departmental review and documentation, purchases that cross $25,000 will require additional approval by the mayor's office, and formal solicitation methods apply once procurement…
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