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16
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2016
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111516
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16
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11/10/2016 12:38:41 PM
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11/10/2016 12:27:17 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
11/15/2016
DESTRUCT DATE
15Y
DOCUMENT NO
16
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r <br /> 4 3 3 $45,000 01 to $175,000 City Manager Approval with Informal Bidding <br /> 4 3 3 1 Issue a Notice Inviting Informal Bids to all contractors in the service <br /> category list developed by the City and/or all appropriate trade <br /> journals at least ten calendar days prior to bid opening Bids must be <br /> received in a sealed envelope at a specific time, date, and location <br /> 4 3 3 2 Selection must be the Lowest Responsive and Responsible Bidder If <br /> recommending a Sole Source Provider or a contractor other than the <br /> Lowest Responsive and Responsible Bidder, the Department Head <br /> must issue a memo to the Finance Department(copied to the Law <br /> Department)justifying the recommendation City Manager approval is <br /> required <br /> 4 3 3 3 City Public Works Agreement, As-Needed Goods and Services <br /> Agreement, or other appropriate City agreement is required Must be <br /> signed by the contractor and City Manager prior to issuance <br /> 4 3 3 4 Submit properly coded invoice with agreement in accordance with <br /> administrative guidelines <br /> 4.3 4 $175,000 01 and above City Council Approval with Formal Bidding <br /> 4 3 4 1 Issue a Notice Inviting Formal Bids in a newspaper of general <br /> circulation and all appropriate trade journals at least fifteen calendar <br /> days prior to bid opening Bids must be received in a sealed envelope <br /> by a specific time, date, and location <br /> 4 3 4 2 Formal plans, specifications, and bid documents must be issued in <br /> accordance with the State Public Contracts Code §22037 <br /> 4 3 4 3 Bid must be awarded to the Lowest Responsive and Responsible <br /> Bidder City Council approval is required <br /> 4 3 4 4 City Public Works Agreement, As-Needed Goods and Services <br /> Agreement, or other appropriate City agreement is required <br /> 4 3.4 5 Submit properly coded invoice with agreement in accordance with <br /> administrative guidelines <br /> Purchasing Procedure and Manual 10-4-16 1 <br />
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