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1991 ORD O-22-91
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1991 ORD O-22-91
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2/26/2014 11:59:14 AM
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2/20/2014 11:25:21 AM
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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19, <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />iI <br />26 <br />27 <br />28 <br />budget approved by the city council, and in accordance with <br />purchasing procedures prescribed in this chapter, such <br />administrative regulations as the purchasing officer shall adopt for <br />the internal management and operation of the purchasing function, <br />and such other rules and regulations as shall be prescribed by the <br />city council or the city manager. <br />B. Negotiate and recommend execution of contracts for the <br />purchase of supplies, services and equipment. <br />C. Act to procure for the city the needed quality in supplies, <br />services and equipment at least expense to the city. <br />D. Discourage uniform bidding and endeavor to obtain as full <br />and open competition as possible on all purchases. <br />E. Prepare and recommend to the city manager for council <br />approval, rules and procedures governing the purchase of supplies, <br />services and equipment for the city and revisions and amendments to <br />such rules and procedures. <br />F. Keep informed of current developments in the field of <br />purchasing, prices, market conditions and new products. <br />G. Prescribe and maintain such forms as are reasonably <br />necessary to conform to the requirements of this chapter and other <br />rules and regulations. <br />H. Supervise the inspection of all supplies, services and <br />equipment purchased to insure conformance with specifications. <br />I. Recommend to the city manager the transfer of surplus or <br />unused supplies and equipment between departments and using <br />agencies, as needed, and the sale of all supplies and equipment <br />unsuitable for city use. <br />3 <br />
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