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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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1/15/2020 5:43:31 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
1/21/2020
DESTRUCT DATE
15Y
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equivalent products should be evaluated and every effort should be made to identify <br /> multiple vendors. Justifications for using a Sole Source Vendor include the following: <br /> 3.18.1.3.19.1. Adherence to manufacturer's specifications. <br /> 3.18.2.3.19.2. No other available vendors, manufacturers, or service providers. <br /> 3.18.3.3.19.3. Equipment manufacturer is the only qualified vendor to repair the <br /> equipment. <br /> 3.18.1.3.19.4. City staff familiarity with the performance of products in critical <br /> and/or safety situations (e.g. specific valves for water and sewer systems). <br /> 3.18.5.3.19.5. Provider's familiarity with situation or facility (e.g. multi-year <br /> environmental monitoring by same firm to ensure continuity of reports to state <br /> agencies). <br /> 3.18.6.3.19.6. As part of a maintenance contract tied to leased equipment. <br /> 3.18.7.3.19.7. Emergency operations (purchase needed to protect health and/or <br /> property from imminent danger, as determined by the City Manager). <br /> 3.19.3.20. Technology and Software Purchases: Purchases that enhance existing technology <br /> including hardware, software, and subscription based software as service purchases, <br /> require the approval of the City's Director of Information and Technology. <br /> 3.21. Trade Services: Services typically involving manual skills and special training, such as <br /> services provided by contractors licensed by the Contractors State License Board or <br /> others (e.g. locksmith,plumber, electrician, painter, etc.). <br /> 3.20.3.22. Travel and Training Purchases: Purchases related to travel and training are not <br /> subject to this policy. For more information, review the Travel and Training Policy. <br /> 4. Purchasing Procedures. Price thresholds apply to total contract or purchase order prices <br /> separated by department, then by vendor. For multi-year contracts (but the maximum <br /> contract term should not exceed five years), the price category should be determined using <br /> comparable and substitutable goods or services—and describe the process and timing for the <br /> consideration of a proposed equal. <br /> Purchasing Procedures and Manual (Revised 12/17/151-21-2020) 7 <br />
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