In order to establish efficient procedures for the purchase
of supplies and equipment at the lowest possible cost commensurate
with quality needs, to exercise positive financial control over purchases,
to clearly define authority for the purchasing function, and to assure
the quality of purchases, a purchasing system is adopted.
(Ord. 90-02 § 1 (3.12.010))
The procedures established by this chapter shall apply only to the purchase of supplies, equipment and services, and shall not apply to public projects as defined in Section 20161 of the California Public Contracts Code. Purchases made pursuant to this chapter shall also be subject to the provisions of Chapter
3.30, Local Vendor Preference Program.
(Ord. 90-02 § 1 (3.12.020); Ord. 12-04 § 2)
There is created a centralized purchasing division in which
is vested authority for the purchase of supplies and equipment.
(Ord. 90-02 § 1 (3.12.030))
There is also created the position of purchasing agent, who
may also be known as the purchasing officer. The purchasing agent
shall be the head and have general supervision of the purchasing division.
The duties of purchasing agent may be combined with those of any other
office or position. The purchasing agent shall have the authority
to:
A. Purchase
or contract for supplies and equipment required by any using agency
in accordance with purchasing procedures prescribed by this chapter,
such administrative regulations as the purchasing agent shall adopt
for the internal management and operation of the purchasing division
and such other rules and regulations as shall be prescribed by the
city council or the city manager;
B. Negotiate
and recommend execution of contracts for the purchase of supplies
and equipment;
C. Act
to procure for the city the needed quality in supplies and equipment
at least expense to the city;
D. Discourage
uniform bidding and endeavor to obtain as full and open competition
as possible on all purchases;
E. Prepare
and recommend to the city council rules governing the purchase of
supplies and equipment for the city;
F. Prepare
and recommend revisions and amendments to the purchasing rules;
G. Keep
informed of current developments in the field of purchasing, prices,
market conditions and new products;
H. Prescribe
and maintain such forms as are reasonably necessary for the operation
of this chapter and other rules and regulations;
I. Supervise
the inspection of all supplies and equipment purchased to insure conformance
with specifications;
J. Recommend
the transfer of surplus or unused supplies and equipment between departments
as needed;
K. Maintain
an approved vendors list, vendors' catalog file and records
needed for the efficient operation of the purchasing division.
(Ord. 90-02 § 1 (3.12.040))
The purchasing agent shall be responsible for determining that the regulations and procedures of Sections
3.28.060 through
3.28.120 are carried out.
(Ord. 90-02 § 1 (3.12.050))
The city manager may authorize, in writing, any department to
purchase specified supplies and equipment independent of the purchasing
agent; provided, however, that the city manager shall require that
such purchases be made in conformity with the procedures established
by this chapter and shall further required periodic reports from the
department on the purchases made under such written authorization.
(Ord. 90-02 § 1 (3.12.060))
All using departments shall file detailed estimates of their
requirements in supplies and equipment in such manner, at such time,
and for such future periods as the purchasing agent shall prescribe.
(Ord. 90-02 § 1 (3.12.070))
Using departments shall submit requests for supplies and equipment
to the purchasing agent by standard requisition form, or by other
means as may be established by the purchasing rules and regulations.
(Ord. 90-02 § 1 (3.12.080))
Purchases of supplies and equipment shall be made only by purchase
orders. Except as otherwise provided in this chapter, no purchase
order shall be issued unless the prior approval of the purchasing
agent or his designated representative has been obtained.
(Ord. 90-02 § 1 (3.12.090))
Except in cases of emergency, the purchasing agent shall not
issue any purchase order for supplies or equipment unless there exists
an unencumbered appropriation in the fund account against which the
purchase is to be charged.
(Ord. 90-02 § 1 (3.12.100))
The purchasing agent shall, in his or her discretion, inspect
supplies and equipment delivered to determine their conformance with
the specifications set forth in the order. The purchasing agent shall
have authority to require chemical and physical tests of samples submitted
with bids and samples of deliveries which are necessary to determine
their quality and conformance with specifications.
(Ord. 90-02 § 1 (3.12.110))
Purchases of supplies and equipment shall be by bid procedures pursuant to Sections
3.28.130 through
3.28.280. Bidding may be dispensed with only under conditions stated in Section
3.28.290.
(Ord. 90-02 § 1 (3.12.120))
Except as otherwise provided herein, purchases of supplies and
equipment shall be awarded to the lowest responsible bidder pursuant
to the formal bid procedure hereinafter prescribed when the estimated
value of the purchase exceeds an amount set by resolution of the city
council.
(Ord. 90-02 § 1 (3.12.130); Ord. 07-07 § 1)
Notices inviting formal bids or requests for proposals for the
purchase of supplies or equipment shall include a general description
of the supplies or equipment to be purchased, shall state where the
bid documents and specifications or requests for proposals may be
obtained, and the time and place for the opening of the bids or proposals.
(Ord. 90-02 § 1 (3.12.140); Ord. 96-22 § 2)
Notices inviting formal bids or requests for proposals shall
be published one time at least ten days prior to the date of opening
of the bids or proposals in a newspaper of general circulation within
the city. The city manager may waive the publication requirements
of this section if he or she finds that requirements for publication
would not likely increase the number or quality of bidders or proposers
beyond those on the approved vendor list.
(Ord. 90-02 § 1 (3.12.150); Ord. 96-22 § 3)
The purchasing agency shall also solicit formal sealed bids
from responsible suppliers whose names are on the approved vendors
list, or who have made written request that their names be added thereto.
(Ord. 90-02 § 1 (3.12.160))
The purchasing agent shall advertise the pending formal purchases
by posting a notice on the public bulletin board at the city offices.
(Ord. 90-02 § 1 (3.12.170))
Where deemed necessary by the purchasing agent, formal bids
shall be accompanied by security, either cash, cashier's check,
certified check or surety bond, in a sum equal to ten percent of the
total aggregate of the bid, and shall be designated in the notice
inviting bids. Bidders shall be entitled to the return of bid security;
provided, however, that a successful bidder shall forfeit the bid
security upon his or her refusal or failure to execute the contract
within ten days after the notice of award of contract has been mailed,
unless the city is solely responsible for the delay in executing the
contract. The city council may, on refusal or failure of the successful
bidder to execute the contract, award it to the next lowest responsible
bidder who is willing to execute the contract, or may reject all bids
and readvertise.
(Ord. 90-02 § 1 (3.12.180))
A faithful performance bond and labor and material bond shall
be required for all public projects, unless waived by the city council,
in an amount reasonably necessary to protect the best interest of
the city. In addition, the city council shall have authority to require
a faithful performance bond or other bonds before entering into a
contract other than a public project contract. If bonds are required,
the form and amount thereof shall be designated in the notice inviting
bids.
(Ord. 90-02 § 1 (3.12.190))
Sealed bids shall be submitted to the purchasing agent and shall
be identified as bids on the envelope. The purchasing officer or designee,
shall publicly open all bids at the time and place stated in the public
notices. A tabulation of all bids received shall be available for
public inspection in the purchasing office during regular business
hours for a period of not less than thirty calendar days after the
bid opening.
(Ord. 90-02 § 1 (3.12.200))
In its discretion, the city council may reject any and all bids
presented and may cause readvertising for bids pursuant to the procedure
hereinabove prescribed. However, when all bids exceed the authorized
budgeted amount, the city manager may authorize rejection of all bids
and authorize rebidding based upon the original specifications or
as they may be modified, in accordance with procedures prescribed
in this chapter.
(Ord. 90-02 § 1 (3.12.210))
Except as otherwise provided in this chapter, formal bid contracts shall be awarded by the city council to the lowest responsible bidder, subject to the provisions of Chapter
3.30, Local Vendor Preference Program. The determination of lowest responsible bidder shall be at the discretion of the city council pursuant to findings and recommendations presented by the purchasing agent at the time of award of contract.
(Ord. 90-02 § 1 (3.12.220); Ord. 12-04 § 3)
If two or more formal bids received are for the same total amount
or unit price, quality and service being equal, and if the public
interest will not permit the delay of readvertising for bids, the
city council may in its discretion accept the one it chooses or accept
the lowest bid made by and after negotiation with the tie bidders
at the time of the bid opening or award of contract.
(Ord. 90-02 § 1 (3.12.230))
When no formal bids or no responsive bids are received, the
purchasing officer is authorized to negotiate for written proposals,
and his or her recommendation shall be presented to the city manager
and the award, if any, shall be made in accordance with applicable
provisions prescribed in this chapter.
(Ord. 90-02 § 1 (3.12.240))
In recognition of the complex and technical nature of supplies
and equipment the city requires and the wide variations in options
and cost factors affecting the purchase of supplies and equipment,
the city may, as an alternative to the formal bidding requirements
of this chapter, solicit proposals for the purchase of supplies and
equipment and award the purchase to the proposal which best serves
the needs of the city and provides the city with the highest quality
and cost effectiveness based on the following factors (which are listed
without any implication of priority):
A. The
extent to which the proposal meets the needs of the city for the equipment
or supplies;
B. The
quality of the equipment or supplies proposed;
C. The
overall cost to the city of the proposal, including, but not limited
to, pricing of the equipment or supplies, delivery schedule, terms
of payment, warranties, maintenance requirements and required site
preparation;
D. The
experience and qualifications of vendor submitting a proposal to successfully
meet the requirements for the equipment or supplies;
E. Previous
performance of the vendor submitting a proposal in providing similar
equipment or supplies;
F. Financial
ability of the vendor submitting the proposal to provide the equipment
or supplies to the city;
G. Vendor's
conformity to the specifications for the equipment or supplies set
forth in the request for proposal; and
H. Such
similar factors as may be specifically included in the request for
proposal.
(Ord. 96-22 § 1)
Purchases of supplies and equipment of an estimated value in the amount set by a resolution of the city council, or less, may be made by the purchasing agent in the open market pursuant to the procedure prescribed in Sections
3.28.260 through
3.28.280 and without observing the procedure prescribed in Sections
3.28.130 through
3.28.240; provided, however, that all bidding may be dispensed with for purchases of supplies and equipment having a total estimated value of an amount set by a resolution of the city council.
(Ord. 90-02 § 1 (3.12.250); Ord. 07-07 § 2)
Open market purchases shall, wherever possible, be based on at least three informal bids, and shall be awarded to the bidder offering the most advantageous bid to the city after consideration of price, quality, durability, servicing, delivery time, standardization and other factors, subject to the provisions of Chapter
3.30, Local Vendor Preference Program.
(Ord. 90-02 § 1 (3.12.260); Ord. 12-04 § 4)
The purchasing agent shall solicit informal bids by written
requests to prospective vendors, or by telephone, or by public notice
posted on a public bulletin board at the city offices.
(Ord. 90-02 § 1 (3.12.270))
The purchasing agent shall keep a written record of all open
market purchases and informal bids for a period of two years. This
record, while so kept, shall be open to public inspection.
(Ord. 90-02 § 1 (3.12.280))
Notwithstanding any provision of this chapter to the contrary,
the formal bidding procedure and requirements shall not be required
in any of the following instances:
A. When
the estimated amount is less than the amount set by a resolution adopted
by the city council;
B. When
the equipment or supplies can be obtained from only one vendor;
C. The
city manager may authorize the purchase of materials, supplies, equipment,
and services where and emergency is deemed to exist and it is determined
that service involving the public health, safety or welfare would
be interrupted if the normal procedures were followed, provided that
all emergency purchases which would otherwise require formal bidding
procedures made pursuant to this section shall be submitted to the
city council for ratification at the next regular council meeting
after the purchase is authorized;
D. Contracts
for personal, professional and consultant, and maintenance services;
E. Any
agreement involving acquisition of supplies, equipment or services
entered into with another governmental entity.
(Ord. 90-02 § 1 (3.12.290); Ord. 96-22 § 4; Ord. 07-07 § 3)
The city council shall, by resolution, prescribe procedures,
rules and regulations governing the solicitation, selection and award
of proposals or bids for the furnishing of personal services or professional
or consulting services or for other contractual services, the contracts
for which may be awarded without observing the bidding procedures
provided for in this chapter. Such procedures, rules and regulations
shall have as one purpose the obtaining of contractual services of
the highest quality together with cost effectiveness.
(Ord. 90-02 § 1 (3.12.300))
The city manager is authorized to enter into contracts for the
purchase of supplies or equipment or contracts for personal, professional,
consultant and maintenance services where the amount of such contract
does not exceed ten thousand dollars, or such other amount as the
council may designate by resolution; provided, there exists an unencumbered
appropriation in the fund account against which the expense is to
be charged. Where the amount of any such contract exceeds ten thousand
dollars, or such other amount as the council may designate by resolution,
the contract shall be approved by the city council.
(Ord. 96-22 § 5)
All using departments shall submit to the purchasing agent,
at such times and in such forms as he or she shall prescribe, reports
showing all supplies and equipment which are no longer used or which
have become obsolete and worn out.
(Ord. 90-02 § 1 (3.12.310))
The purchasing agent shall have authority to exchange for or
trade in on new supplies and equipment all supplies and equipment
which cannot be used by any department or which have become unsuitable
for city use.
(90-02 § 1 (3.12.320))
The purchasing agent shall have authority, subject to approval
of the city manager, to dispose of surplus supplies or equipment by
auction or by sale or otherwise after receiving bids or proposals
which, in his or her judgment, provide the maximum return to the city.
(Ord. 90-02 § 1 (3.12.330))
A. Any
actual or prospective bidder, proposer, or contractor (collectively
"bidder") who believes he or she has been aggrieved in
connection with the solicitation or award of a contract pursuant to
this chapter may protest, in writing, to the office of the city clerk,
within three business days after posting of the award recommendation
at the location where bids or proposals are submitted. The protest
shall be deemed filed only when it is actually received by the office
of the city clerk.
B. The
bidding documents shall include a statement referencing this section
as the requirement for filing a protest.
C. In the
event a timely protest is filed as provided in this section, the finance
director may, but is not required to, suspend the award of the contract
until the protest is resolved.
D. The
protest shall be in writing and shall contain the following information:
1. The
name, address and telephone number of the protester;
2. A
specific identification of the statutory or regulatory provision(s)
that the action complained of is alleged to have violated;
3. A specific description of each act alleged to have violated the statutory or regulatory provision(s) identified in subsection
A of this section;
4. A
precise statement of the relevant facts;
5. An
identification of the issue or issues to be resolved;
6. Argument
and authorities in support of the protest; and
7. A
statement that copies of the protest have been mailed or delivered
to the finance director.
E. If applicable,
the finance director shall meet and confer with the protestor in an
effort to resolve the issues described in the protest.
F. If the finance director is unable to resolve the protest, the protest shall be referred to the city manager. The city manager shall have authority to settle and resolve a protest. The city manager may, but is not required to, solicit written responses to the protest from other interested parties. The city manager may establish additional procedures for the resolution of a protest and may refer the matter to a hearing officer. The city manager's decision shall be final and conclusive and shall not be subject to appeal to the city council under Chapter
2.36 of this code.
(Ord. 11-05 § 1)