CHAPTER 38: PURCHASING

Section

Purchasing Procedures

   38.001   Definitions

   38.002   Establishment of purchasing agency

   38.003   Establishment of purchasing agent

   38.004   Purchasing agent; duties and responsibilities

Purchase-Supplies

   38.015   Policies for purchases under $10,000

   38.016    Policies for purchases that exceed $10,000 but do not exceed $50,000

   38.017   Policies for purchases over $50,000, but less than $150,000; invitation to quote

   38.018   Special purchases procedure

   38.019   Policies for purchases over $150,000; invitation to bid

   38.020   Policies for purchases over $150;000; request for proposals

   38.021   Purchasing preference

Public Works Projects

   38.035   Policies for public works projects exceeding $150,000

   38.036   Policies for public works projects less than $150,000

   38.037   Alternate procedures for projects costing less than $250,000; performance of public work by own workforce

   38.038   Funds not appropriated or not available; cancellation of contract

   38.039   Contract for petroleum products

   38.040   Contract for sand, gravel, asphalt, paving materials or crushed stone

   38.041   Bond or certified check; requirements

   38.042   Approval of plans and specifications by license architect or engineer; filing of record drawings

   38.043   Emergencies; contracts by invitation

   38.044   Dividing cost of a single public work project into toe or more projects; prohibitions

Services of Architects, Engineers and Land Surveyors

   38.055   Notice of requirement for professional services

   38.056   Basis for contract compensation

   38.057   Limitations of employment of construction managers; contracts with construction managers prohibited   

Other Provisions

   38.070   Duties of offerors or prospective contractors

   38.071   Disqualification of contractors dealing with the government of Iran

   38.072   Contractor requirements; anti-discrimination provisions

   38.073   Drug testing of employees of public works contracts

   38.074   Contractors with public contract required to use E-Verify program

   38.075   Contracts involving steel products

   38.076   Publication of notices

   38.077   Cancellation of solicitation; rejection of offer

   38.078   Offers opened after time stated in solicitation

Credit Card Purchases

   38.090   Use of credit card for purchases

   38.091   Monitoring procedures

   38.092   Termination of the cardholder

   38.093   Misuse of the card by the cardholder

   38.094   Lost or stolen credit cards