Chapter 2.56 PURCHASING SYSTEM*
This chapter is included in your selections.
Sections:
- 2.56.010 Centralized purchasing system established.
- 2.56.020 Purchasing Agent – Appointment – Powers, duties, and authority.
- 2.56.030 Option to delegate authority for purchases of supplies and equipment.
- 2.56.040 Requisitions or estimates – Required revisory changes permitted.
- 2.56.050 Required contract forms – City Attorney.
- 2.56.060 Budget, availability of funds required.
- 2.56.070 Contracts for supplies, equipment, or services exceeding $100,000 – Formal competitive bid procedure.
- 2.56.080 Contracts for supplies, equipment, or services exceeding $100,000 – Competitive bidding process – City Council or City Manager approval required.
- 2.56.090 Contracts for supplies, equipment, or services of $100,000 or less – Open market procedure and Purchasing Agent approval required.
- 2.56.100 Emergency purchases.
- 2.56.110 Professional services exception – Selection process for architectural, engineering, environmental, land surveying, legal, construction project management, and other professional services.
- 2.56.120 Supplies, materials, and equipment no longer used – Disposition procedure.
- 2.56.130 Sale of real property – Procedure.
- 2.56.135 Acquisition of real property interests.
- 2.56.140 Cooperative purchasing agreements.
- 2.56.145 Job order contracts.
- 2.56.150 Reports to City Council.
- 2.56.160 Contracts on public works.
- 2.56.170 Automatic indexed adjustments.