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ticket sales (and no guarantee) must be approved by the City Manager regardless of <br /> estimated value. The value of a contract does not include any merchandise sales, <br /> complimentary tickets, travel costs, accommodation costs, food costs, or other <br /> (reimbursable) expenses stipulated in the contract. <br /> 4.C.1. $0 to $1,000: Staff(with designated authority) approval. <br /> 4.C.2. $1,001 to $10,000: Department head approval. <br /> 4.C.3. $10,000 to $100,000, and any contract which is completely based on a percentage <br /> of ticket sales: City Manager approval. <br /> 4.C.4. $101,000 and more: City Council approval. <br /> 4.D. Submit properly coded invoice with contract in accordance with administrative guidelines <br /> and this Appendix A. <br /> // <br /> Rev. 2-18 3 of 3 <br />