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• <br /> EXHIBIT A <br /> At least one notice of the call for bids will be published in the City official newspaper at a minimum <br /> of thirteen (13) days prior to bid opening.2 Other methods may be used to attract potential bidders <br /> in addition to, but not in place of, publication in the City official newspaper. For example, notices <br /> may be placed on the City's Internet web site, or advertised in trade papers or magazines. <br /> Sealed bids will be submitted to the city clerk at the location specified in the invitation or call for <br /> bids. At the appointed time, all bids will be opened and read aloud in the presence of the bidders <br /> or their representatives. Bid openings are usually scheduled for 2:00 p.m., Tuesdays. <br /> Contract forms must be reviewed and approved by the Legal Department. <br /> The Purchasing Division will make the award and issue a purchase order, signed by the <br /> purchasing manager, to the successful bidder. <br /> 3.5 Competitive Bidding-$10,000 to$49,999 <br /> Buyers will solicit written bids in response to receipt of a properly authorized purchase requisition <br /> that includes clear,concise written specifications. Council approval of bid calls in this dollar range <br /> is not required. Such requisitions will include approval by the Mayor/designee or the appropriate <br /> department director/designee. <br /> Both the specifications and the quotes will be retained for review and audit as required in the <br /> procurement file. <br /> Advertising in the City official newspaper is not required; however, it may be used. Other methods <br /> may also be used to attract potential bidders. For example, notices may be posted on the City's <br /> Internet web site, or advertised in trade papers or magazines. <br /> Quotes do not need to be sealed, but should be in writing. They may be delivered by fax, mail, <br /> hand delivery, or e-mail. <br /> Standard contract forms must be reviewed and approved periodically by the Legal Department. <br /> The Purchasing Division will make the award and issue a purchase order, signed by the <br /> purchasing manager or buyers, to the successful bidder. <br /> 3.6 Competitive Bidding—Less than $10,000 <br /> In response to receipt of a properly authorized purchase requisition that includes clear, concise <br /> written specifications, buyers will use their knowledge of supplies, vendors, costs, and the market <br /> to issue purchase orders as appropriate. The buyer will see that goods and services are obtained <br /> as economically as possible, even if the procurement is small. When the order is over$5,000, an <br /> effort will be made to solicit three (3) quotes from suppliers. The quotes will be comparable from <br /> vendor to vendor(e.g., all quotes shall include shipping, installation, tax, and delivery time). <br /> Standard contract forms must be reviewed and approved periodically by the Legal Department. <br /> 3.7 Small Purchases <br /> 3.71 Open Supply Purchase Orders <br /> The open supply purchase order system was established to facilitate small purchases from local <br /> suppliers. Open supply purchase orders are meant to provide small, varied and unpredictable <br /> items needed for the day-to-day operations of City work crews. Purchases above$2000 should <br /> 2 Charter§4.13 <br /> Purchasing Policy <br /> Page 8 of 20 <br />