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Chapter
7
Purchasing Code |
Article
I Short
Title, Purpose, Rules of Construction
and Application Section
7.01 Short Title
Section 7.02 Definitions
Section 7.03 Purpose, Rules of Construction
Section 7.04 Supplementary General Principles of
Law
Applicable
Section 7.05 Requirement of Good Faith,
Background
Investigation
Section 7.06 Application
Section 7.07 Construction Against Implicit
Repealer Article
II Procurement
Organization
Section 7.08 Creation of the Office of
Purchasing and
Materials Management
Section 7.09 Appointment of Director;
Compensation
Section 7.10 Authority of the Director of
Purchasing and
Materials Management
Section 7.11 Delegation of Authority
Section 7.12 Centralization of Procurement
Authority
Section 7.13 Exemptions
Section 7.14 Appeal of Director of Purchasing
and Materials
Management Decision
Article
III Source, Selection,
and Contract Formation
Section 7.15 Methods of Source Selection
Section 7.16 Competitive Sealed Bidding
Section 7.17 Competitive Sealed Proposals
Section 7.17-1 Competitive Sealed Bids and Proposals--Major
and
Minor Irregularities
Section 7.18 Open Market Purchases
Section 7.19 Small Purchases (Field Purchase
Order)
Section 7.20 Sole Source or Negotiated
Procurement
Section 7.21 Emergency Procurement
Section 7.22 Cancellation or Rejection of
Invitation to Bid or
Request for Proposals
Section 7.23 Prequalification of Suppliers
Section 7.24 Approval of Contracts, Bonds, and
Certificates of
Insurance
Section 7.25 Types of Contracts
Section 7.26 Multiterm Contracts
Section 7.27 Right to Inspect Facilities
Section 7.28 Right to Audit Records
Section 7.29 Reporting of Anti-Competitive
Practices Article
IV Modification and
Termination of Contracts for
Supplies and Services
Section 7.30 Modification of Contracts
Section 7.31 Contractual Remedies Article
V Modification and
Termination of Public Works
Contracts
Section 7.32 Modification of Contracts
Section 7.33 Contractual Remedies
To ensure that you get the most
current Chapter 7 information,
Click
here
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7 on the far right hand side of the page. You will then be
able to view Chapter 7 Purchasing code.
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Purchasing: |
One City Commons
400 S. Orange Ave.
P.O. Box 4990
Fourth Floor
Orlando, FL
32802-4990
407-246-2291
407-246-2869 Fax
Office Hours:
M - F 7:30 am - 5:00 pm |
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Links: |
Home
Current Bid Info
Meet the Staff
FAQ's
Vendor Info
Onvia Demandstar
Obtaining Bid Packages
Chapter 7
Director of Purchasing |
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Onvia
by DemandStar: |
"How
to Do Business with the City of Orlando"
Vendor Registration
Onvia
Service Options
Subscription Options
FAQ's |
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Instructional Handout: |
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Download this handout for Onvia
by DemandStar Info, Easy Directions
on Obtaining Bids from the Office of Purchasing's Website, and
Step-by-Step Instructions on Obtaining Term Contracts
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Invitation To Bid and Request for Proposal
Award Information
Handout: |
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Get Information on How to Obtain City of Orlando Invitations to
Bid and Requests for Proposal |
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M/WBE
Website and Application: |
M/WBE Website,
Application in Microsoft Word,
Application in Adobe Acrobat
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Public Works: |
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Public Works Projects Currently Out for Bid |
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Contact Us:
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Richard Casolino
Roger
Cooper, Procurement Manager
Karen Elzy
Dianne
Farrell
Ami Haley
Charles Irvin
Jon Mead,
Director
Elizabeth Rodriguez
Jennifer Rosario
Connie Royer
Victor Sahgal
David Santiago
Diane Tisdale
Tonja Voyles
Kevin Walsh, Asst. Director/W/MBE Official |
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Term Contracts:
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Search by Agreement Number, Vendor Name and Number, Contract
Name, Contract Effective Year, or by Purchasing Agent
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Bid Award Info:
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City of
Orlando
Bid Award Report
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Purchasing
Achievements:
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Achievements in Excellence
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City Auctions:
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View City Auctions When Available on
Tech Surplus Depot
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City of Orlando Ethics Manual:
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