Update: Purchasing and Payment Rules
The Board of Stockholm Vatten AB is proposed to update and establish instructions for how the company handles purchases and payments. These changes aim to modernize and streamline processes, including digitalizing authorization rights instead of using physical letters, and raising the procurement approval limit for department and purchasing managers from 10 to 20 million SEK.
This summary is based on the meeting agenda. We'll update when the minutes are published.
The original document is available at
meetingspublic.stockholm.se.