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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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o <br /> must accompany an order There is no limit on the dollar amount of a Direct Payment <br /> Claim Form, however, if the purchase is more than $10,000, it must be approved by the <br /> City Manager <br /> 3 6 Formal Bidding A process through which the City solicits interest for public works <br /> projects over $175,000 in value In the formal bidding process, the City's bidding <br /> notice must be issued in a newspaper of general circulation at least fifteen(15) calendar <br /> days prior to the date of opening the bids The notice must also be sent to all <br /> appropriate construction trade journals Bids must be submitted to the City Clerk's <br /> Office by a predetermined time and date as outlined in the bidding notice This process <br /> is governed by the California Public Contracts Code §22037 <br /> 3 7 Informal Bidding A process through which the City solicits interest for public works <br /> projects over$45,000 and up to $175,000 in value In the informal bidding process, the <br /> City's bidding notice must either(a) be sent to a maintained list of qualified <br /> contractors, identified according to categories of work, or(b) be sent to all appropriate <br /> construction trade journals The notice must be sent at least ten (10) calendar days prior <br /> to the date of opening the bids Bids must be submitted to the City Clerk's Office by a <br /> predetermined date and time as outlined in the bidding notice. This process is governed <br /> by the California Public Contracts Code §22034 <br /> 3 8 Informal Proposal A written(physically or electronically) statement detailing a <br /> potential service provider's plan for the provision of a given service <br /> 3 9 Land Purchases The purchase of any land or already-existing buildings These <br /> purchases are exempt from the procedures listed in this Manual Refer to the City fixed <br /> asset guidelines for additional information <br /> 3 10 Managed Qualified Bid List(MQBL) A listing of qualified professional consultants in <br /> a specific area of expertise maintained by the City to identify and select service <br /> providers pursuant to Municipal Code Chapter 2 48 Each firm on the MQBL will <br /> submit a Statement of Qualifications including, but not limited to,the firm name and <br /> principal statistics, qualifications of key personnel, areas of special expertise, a list of <br /> references and similar projects, and a written statement that the City's Professional <br /> Services Agreement has been read and that the firm can meet the requisite insurance <br /> agreements The Department Head utilizing the MQBL shall encourage firms, <br /> including local firms with a City business license, to submit a Statement of <br /> Qualifications, and regularly review the MQBL to determine if local firms are <br /> underrepresented and to update company information and qualifications <br /> 3 11 Open Purchase Order(Open PO) An ongoing Purchase Order with multiple purchases <br /> over a period of time Open POs must have a"not-to-exceed"price limit This not-to- <br /> Purchasing Procedure and Manual 10-4-16 1 <br />
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