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ATTACHMENT 2 <br /> f <br /> .� <br /> —� I <br /> ---.7."—: <br /> -1 I f- —V--: -\ \'' ' fi '''''.' <br /> , _ , „ \ , , \e, <br /> Policy : Purchasing Procedures and Manual <br /> SUBJECT <br /> Procedure required to procure goods and services for the City. <br /> PURPOSE <br /> The purpose of this manual is to: <br /> 1. Assure the appropriate use of City funds. <br /> 2. Provide standardized guidelines to all City employees to purchase goods and services <br /> on behalf of the City. <br /> 3. Specify procedures for approval of City purchases. <br /> 4. Comply with California state law, including the California Public Contracts Code. <br /> POLICY <br /> It is the policyof the Cityof Pleasanton to make <br /> appropriate use of City funds by ensuring that <br /> City purchases are made with proper oversight and procurement methods. <br /> SCOPE <br /> This policy applies to all employees of the City of Pleasanton including part-time and <br /> temporary(seasonal)employees. <br /> PROCEDURES <br /> City employees are responsible for adhering to the procedures located in this manual when <br /> procuring goods and services on behalf of the City. <br /> Distribution approved: j " <br /> Nelson Fialho, City Manager <br />