Unless the context otherwise requires, the following definitions shall govern the construction of this chapter:
CHANGE ORDER: | A written authorization from the City directing an addition, deletion, or revision to an awarded purchase order or contract. |
CONTRACTING OFFICER: | The designated City employee authorized by section 3-3-107 of this article to engage in level 1, level 2 and level 3 purchasing transactions. |
DIRECTOR OR PURCHASING AGENT: | The Director of Finance, or his or her designee. |
ELECTRONIC BIDDING PLATFORM: | One or more computing or digital software platforms selected by City to solicit and receive written bids for goods, supplies, equipment and/or services as detailed in the rules and regulations adopted by the Director pursuant to this chapter. |
PUBLIC PROJECT: | That term as defined in section 22002 of the California Public Contract Code, or the successor statute thereto. (Ord. 06-O-2504, eff. 10-20-2006; amd. Ord. 18-O-2750, eff. 4-6-2018; Ord. 21-O-2835, eff. 4-16-2021) |