Approval of Unauthorized Purchase Form 5.3.23.pdf

The document pertains to an unauthorized purchase made by an individual in the City of Duluth, MN. It outlines details such as the vendor, amount, dates, and goods/services received. The document questions why procurement policies were not followed, why that specific vendor was chosen, and what steps will be taken to prevent future unauthorized purchases. It also references the City Code regarding unauthorized purchases and the consequences of not following proper procedures. The document includes spaces for signatures of individuals involved in approving the purchase and a section for procurement review and comments.