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24
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2020
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012120
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1/16/2020 3:44:05 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
1/21/2020
DESTRUCT DATE
15Y
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1. Introduction <br /> This Purchasing Procedures Manual (Manual) is a guide to City purchasing practices <br /> providing an overview of purchasing objectives, policies, and functions. This Manual covers <br /> purchases for all goods and services including consulting services. Individual departments <br /> may have internal procedures more specific than those included in this Manual. If there is a <br /> conflict between the two, the more restrictive procedure applies. <br /> The Livermore Pleasanton Fire Department(LPFD)'s purchasing procedures are subject to a <br /> separate agreement between the City of Pleasanton and the City of Livermore. To the extent <br /> that agreement specifies certain contracts are processed by the City of Pleasanton, those <br /> contracts will adhere to this Manual. <br /> Certain public works and professional service contracts are subject to specific procedures as <br /> set forth in the Pleasanton Municipal Codes and-the State Public Contract Code, as well as <br /> federal, state and county funding source requirements. <br /> 2. Ethical Guidelines <br /> 2.1. Compliance with legal prohibitions on conflicts of interest, including the Political <br /> Reform Act and Government Code §1090, is required. <br /> 2.2. Purchasing from or contracting with a business entity wholly or partially owned or <br /> operated by a City employee, or employee's spouse, is prohibited unless approved in <br /> advance by the City Manager. Any employee with such an ownership interest must <br /> have no official (City)role in contracting process. <br /> 2.3. Purchasing from or contracting with a business entity wholly or partially owned or <br /> operated by a familial member of a City employee must be approved in advance by a <br /> City Department Head in writing. To avoid any purchasing conflicts and contract <br /> administration issues, any City employee with a familial relationship to a City <br /> contractor must disclose the relationship to his or her Department Head. Such employee <br /> must have no official (City)role in contracting process. A familial relationship is <br /> defined as grandparent, grandchild, parent, child, son-in-law, daughter-in-law, parent- <br /> in-law,brother-in-law, sister-in-law, or sibling relationship. <br /> 2.4. A City employee may not participate in the contracting process if he or she has a <br /> financial interest with any person, firm, or business entity involved with providing <br /> goods or services to the City. <br /> Purchasing Procedures and Manual (Revised 12/17/191-21-2020) 2 <br />
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