Level 4 - Chief.DOC

The document outlines the authorization process for employees to write purchase orders on behalf of the Port of Everett. It specifies the dollar thresholds for different types of purchases and emphasizes the requirement for authorized employees to attend purchasing training and adhere to procurement policies. Failure to comply may result in the revocation of purchasing authority or disciplinary action. The authorization is valid until revoked by the Chief or Procurement and Contracts Manager.