My WebLink
|
Help
|
About
|
Sign Out
16
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2016
>
111516
>
16
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/10/2016 12:38:41 PM
Creation date
11/10/2016 12:27:17 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
11/15/2016
DESTRUCT DATE
15Y
DOCUMENT NO
16
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
4 3 Public Works Pronects All projects require adherence to prevailing wage laws <br /> Contractors must adhere to all State and Federal insurance and bonding requirements <br /> Contact Law Department for information on prevailing wage laws as well as State and <br /> Federal insurance and bonding requirements <br /> Pnce thresholds and procedures are set in compliance with California Public Contract <br /> Code §22030-22045 <br /> 4 3 1 $0 to $10,000 Department Head Approval <br /> 4 3 1 1 No specific solicitation process is required Comparative pricing and <br /> service analysis is expected to secure the quality service at the lowest <br /> price <br /> 4 3 1 2 Authorization to select contractor is determined by Department head <br /> 4 3 1 3 Use City's Public Works Agreement, Agreement for As-Needed <br /> Goods and Services, or other appropriate City agreement Labor and <br /> Materials, Performance, and Maintenance bonds may be required <br /> 4 3 1 4 Submit properly coded invoice with agreement in accordance with <br /> administrative guidelines <br /> 4 3 2 $10,000 01 to $45,000: City Manager Approval <br /> 4 3 2 1 Three price quotes required If three cannot be obtained, submit a <br /> memo to the Finance Department outlining the solicitation/selection <br /> process Alternatively, use force accounts or work authorization <br /> pursuant to an"As Needed" service contract <br /> 4 3 2 2 The Qualified Low Bidder must be selected If recommending a Sole <br /> Source Provider or a contractor other than the Qualified Low Bidder, <br /> the Department Head must submit a memo to the Finance Department <br /> justifying the recommendation City Manager approval is required <br /> 4 3 2 3. City Public Works Agreement, Agreement for As-Needed Goods and <br /> Services, or other appropriate City agreement is required Must be <br /> signed by the contractor and City Manager prior to issuance <br /> 4 3 2 4 Submit properly coded invoice with agreement in accordance with <br /> administrative guidelines <br /> Purchasing Procedure and Manual 10-4-16 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.