(a)
Every contract relating to City affairs shall be authorized by ordinance or resolution of City Council and shall be awarded as required by applicable law and authorized regulations. Except in the case of contracts for the purchase of general material, supplies and equipment, or for general maintenances and services or for open-end professional services contracts, such ordinance or resolution shall designate the maximum amount authorized for such contract, and the account from which payment shall be made.
(b)
The City may enter into one (1) or more intergovernmental cooperation agreements with Allegheny County regarding joint purchasing on the City's behalf. Such intergovernmental cooperation agreement and any amendments shall be presented to City Council for its approval on an annual basis.
(c)
The Director of the Office of Management and Budget may also enter into additional joint-purchasing agreements or participate in other joint purchasing associations (e.g., COGS) on behalf of the City, subject to annual authorization of Council, and requirements of applicable law.
[1]
Editor's Note: This ordinance replaced former § 161.01, which pertained to adoption of county procedure; review by City Council and derived from Ord. 21-2004, eff. 12-2-2004; and Ord. No. 16-2014, eff. 8-15-2014.