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RES 2025072
City of Pleasanton
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RES 2025072
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Last modified
12/18/2025 4:54:13 PM
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12/18/2025 3:17:13 PM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
12/16/2025
DESTRUCT DATE
PERMANENT
DOCUMENT NO
RESO NO. 2025-072
NOTES
PURCHASE POLICY
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Information submitted from a vendor simply indicating that it was the low bidder <br /> during a recent competitive bidding process with another agency may not be used in <br /> place of a fully cooperative purchasing agreement as noted below. A CPA can be: <br /> 3.6.1. A purchasing agreement signed by another agency indicating the vendor will <br /> provide low-bid pricing to other governmental agencies.To be considered,the <br /> CPA must be with a city, county, state, special district, or school district in <br /> California, and must be associated with a competitive bidding process that <br /> occurred within the last twelve months. <br /> 3.6.2. A cooperative purchasing program through the State of California(see <br /> California Multiple Award Scheduled(CMAS) through the California <br /> Department of General Services). <br /> 3.6.3. A cooperative purchasing program available to member agencies such as <br /> the League of California Cities U.S. Communities Government Purchasing <br /> Alliance. <br /> 3.7. Direct Payment Claim Form: Used to request payment for goods and services for <br /> reimbursement or advances for authorized purchases included in the City budget, <br /> subscriptions or membership dues, refunds to consumers,or purchases when payment <br /> must accompany an order. There is no limit on the dollar amount of a Direct Payment <br /> Claim Form. <br /> 3.8. Emergency Procurement: Purchases of goods and services necessary to avoid or <br /> mitigate a clear and imminent threat or danger where delay could result in loss of life <br /> or danger to health, welfare, or property or threaten the continued operation of the City <br /> or the provision of essential services. The City Manager may enter into emergency <br /> procurement contracts. Contracts awarded through an emergency procurement require <br /> that the City Manager present a report to the City Council, at the next available <br /> meeting, describing the emergency, the actions taken, and the number and dollar <br /> amount of the contracts awarded. <br /> 3.9. Formal Bidding: A process through which the City solicits interest for public works <br /> projects above the applicable dollar limitation set forth under Section 22032 of the <br /> Public Contract Code. In the formal bidding process, the City's bidding notice must be <br /> issued in a newspaper of general circulation at least fifteen (15) calendar days prior to <br /> the date of opening the bids. The notice must also be sent to all appropriate <br /> construction trade journals. Bids must be submitted to the City Clerk's Office by a <br /> predetermined time and date as outlined in the bidding notice. This process is governed <br /> by the California Public Contracts Code §22037. <br /> 3.10. Informal Bidding: A process through which the City solicits interest for public works <br /> projects based on the applicable dollar limit set forth under Section 22032 of the Public <br /> Contract Code. In the informal bidding process, the City's bidding notice must either <br /> (a) be sent to a maintained list of qualified contractors, identified according to <br /> categories of work; or(b) be sent to all appropriate construction trade journals. The <br /> notice must be sent at least ten(10)calendar days prior to the date of opening the bids. <br /> Bids must be submitted to the City Clerk's Office by a predetermined date and time as <br /> Purchasing Procedures and Manual 4 <br />
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