Section:
3.08.010 Applicability of chapter.
3.08.020 Declaration of policy.
3.08.030 Estimates of requirements.
3.08.040 Requisitions.
3.08.050 Purchase orders.
3.08.060 Bidding procedures - Dispensation - Exemptions.
3.08.065 Non-discrimination.
3.08.070 Delegation of authority by purchasing officer.
3.08.090 Sale of personal property.
3.08.100 Payment of prevailing wages.
All purchases and sales of supplies, services, and equipment by the city, or by any department, board, commission (charter, statutory, or advisory), officer, employee, or agency thereof, shall be made only in accordance with and pursuant to the provisions of this title.
(Prior code §2.89 (Ord. 669 (part)))
A centralized purchasing system for all departments, boards, commissions, offices, and agencies (all hereinafter referred to in this chapter as “using agencies”) is hereby adopted in order:
A. To establish efficient procedures for the purchase of supplies, services and equipment;
B. To secure supplies, services, and equipment at the lowest possible cost commensurate with quality needed, unless their acquisition is to be made pursuant to the provisions of a city administrative procedure and policy, approved by the city council, relating to energy conservation, solid waste management, or such other program as may be incorporated within such a policy, in which case the provisions of said policy shall apply;
C. To exercise positive financial control over purchases;
D. To clearly define authority for the purchasing function; and
E. To assure the quality of purchases.
(Prior code §2.90 (Ord. 669 (part), Ord. 1825 §1))
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