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Sec. 9.8. Stock to Be Maintained.
 
   The Purchasing Agent shall see that materials and supplies of such kinds as are in common use by the several officers and departments of the City are kept in stock in the Department of General Services in sufficient quantity to supply the ordinary needs of such officers and such departments.
 
SECTION HISTORY
 
Based on Ord. No. 52,230.
Amended by: Ord. No. 152,427, Eff. 6-29-79.
 
 
Sec. 9.9. Requisition of Materials and Supplies.
 
   The Purchasing Agent shall deliver to the officer or to the department making requisition therefor, such materials and supplies as are named in said requisition.
 
SECTION HISTORY
 
Based on Ord. No. 52,230.
 
 
Sec. 9.10. Receipt of Materials and Supplies.
 
   All materials or supplies purchased for the Department of General Services and all other materials and supplies purchased for the said officers and departments, an examination of which materials or supplies is desired or deemed to be advisable by the Purchasing Agent, shall be delivered to the Department of General Services and the Purchasing Agent shall receive and receipt for all materials and supplies so delivered.
 
SECTION HISTORY
 
Based on Ord No. 52,230.
Amended by Ord. No. 152,427, Eff. 6-29-79.
 
 
 
ARTICLE 3
PRINTING
 
 
Section
9.13   Approval of Requisitions.
9.14   Determination of Method of Printing.
9.15   Type of Printing to Be Done by the Division.
9.16   Centralization of Duplicating.
 
 
Sec. 9.13. Approval of Requisitions.
 
   The Purchasing Agent, or the duly authorized representative thereof, shall examine and approve all requisitions for printing work to be performed in or through the Department of General Services. No requisition shall be approved by the Purchasing Agent, or the duly authorized representative thereof, unless it shall be determined that the work requisition is to be used directly for City business, or by a governmental agency for matters closely related to City business.
 
SECTION HISTORY
 
Based on Ord. No. 52,230.
Amended by: Ord. No. 100,909; Ord. No. 152,427, Eff. 6-29-79; Ord. No. 173,239, Eff. 6-19-00, Oper. 7-1-00.
 
 
Sec. 9.14. Determination of Method of Printing.
 
   All requisitions for printing or duplicating except those requiring payment from the Harbor Revenue Fund, the Library Fund, the Power Revenue Fund, or the Water Revenue Fund, or from any bond funds controlled by the Harbor Department, the Library Department, or the Department of Water and Power, shall be submitted to the Department of General Services. The Purchasing Agent shall determine in each instance whether the printing can be performed more economically or feasibly by the Department of General Services or by an independent contractor, and shall order accordingly.
 
SECTION HISTORY
 
Based on Ord. No. 52,230.
Amended by: Ord. No. 98,086; Ord. No. 152,427, Eff. 6-29-79; Ord. No. 173,239, Eff. 6-19-00, Oper. 7-1-00.
 
 
Sec. 9.15. Type of Printing to Be Done by the Division.
 
   The Department of General Services shall engage only in such printing as can be done on standard equipment which can be fully utilized and shall not engage in specialty printing requiring unusual equipment, the use of which would be infrequent, such as engraving and embossing.
 
SECTION HISTORY
 
Based on Ord. No. 52,230.
Amended by: Ord. No. 98,086; Ord. No. 152,427, Eff. 6-29-79.
 
 
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