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The Purchasing Agent shall be responsible for determining that the regulations and procedures in Section 3.10.040 through 3.10.100, and Chapter 3.15 of this Title are carried out.
[Ord. No. 461, Section 3, 5/9/07.]
The City Manager may authorize, in writing, any department to purchase specified supplies and equipment independently of the purchasing division; but, he shall require that such purchases shall be made in conformity with the procedures established by this Chapter and shall further require periodic reports from the department on the purchases made under such written authorization.
[Ord. No. 461, Section 3, 5/9/07.]
Purchases of supplies and equipment shall be made only by purchase orders. Except as otherwise provided herein, no purchase order shall be issued unless the prior approval of the Purchasing Agent or his designated representative has been obtained.
[Ord. No. 461, Section 3, 5/9/07.]
The Purchasing Agent shall, in his/her discretion, inspect supplies and equipment delivered to determine their conformance with the specifications set forth in the order. The Purchasing Agent shall have authority to require chemical and physical tests of samples submitted with bids and samples of deliveries which are necessary to determine their quality and conformance with specifications.
[Ord. No. 461, Section 3, 5/9/07.]
Except as otherwise provided herein and in Chapter 3.15 of this Title, public projects, as defined in Public Contracts Code Section 20162, of an estimated value greater than twenty five thousand dollars ($25,000.00), and purchases of supplies and equipment of an estimated value greater than thirty thousand dollars ($30,000.00) shall be awarded to the lowest responsible bidder pursuant to the formal bid procedures as hereinafter prescribed.
[Ord. No. 461, Section 3, 5/9/07.]
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