Oakland |
Code of Ordinances |
Title 2. ADMINISTRATION AND PERSONNEL |
Chapter 2.04. PURCHASING SYSTEM |
Article I. Bidding Contracting and Purchasing |
§ 2.04.010. Definitions. |
§ 2.04.015. Scope of the purchasing ordinance. |
§ 2.04.016. Reserved. |
§ 2.04.017. Reserved. |
§ 2.04.018. Pay-go funded purchase of services, goods and materials—Conditions for exemption from Council approval. |
§ 2.04.020. Authority of the City Administrator. |
§ 2.04.021. City Auditor authority. |
§ 2.04.030. City Council approval requirements. |
§ 2.04.040. Contracting procedures. |
§ 2.04.042. Competitive process for purchasing computerized/information technology systems (combined purchase of products and professional services). |
§ 2.04.045. Pre-qualification and bid processes for general construction services and the Preferred Small Local Business ("PSLB") program. |
§ 2.04.050. Bid procedure. |
§ 2.04.051. Competitive process and qualification-based awards for professional services contracts. |
§ 2.04.060. Lowest responsible bidder. |
§ 2.04.070. Open market purchase. |
§ 2.04.080. Cooperative purchasing agreements. |
§ 2.04.090. Surplus supplies, purchases. |
§ 2.04.100. Inspection and testing. |
§ 2.04.110. Contract splitting prohibited. |
§ 2.04.120. Surplus supplies and equipment—Disposal or destruction. |
§ 2.04.130. Administrative controls. |
§ 2.04.140. Collusion with bidder—Effect on officer. |
§ 2.04.150. Unauthorized purchases—Exceptions. |
§ 2.04.160. Acceptance, appropriation and expenditures from restricted gift proceeds. |
§ 2.04.170. Affirmative action program for supplies, materials, commodities and equipment. |
§ 2.04.180. Design-build project delivery method. |
§ 2.04.190. Construction manager-at-risk project delivery method. |