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Purchasing
Chapter 7
Purchasing Code

Sec. 7.10.  Authority of the Director of Purchasing 
                    and Materials Management
                    
A.     Principal Contracting Officer. The Director shall serve as the central procurement officer of the City and shall have the authority to award contracts with a dollar amount up to and including fifty-thousand dollars ($50,000); contracts in excess of said amount shall be presented to City Council for final award. The Director shall have the authority to sell, trade, donate, destroy, transfer or otherwise dispose of surplus supplies or other property regardless of dollar amount, with records of such dispositions maintained in the Property Control Office. The Director shall also have the authority to participate in cooperative purchasing when such is deemed to be in the best interests of the City.

B.     Power to Adopt Internal Operational Procedures. Consistent with the provisions of this Code, the Director shall adopt operational procedures governing the internal functions of the Bureau of Purchasing and Materials Management.

C.     Procedure. Subject to review and approval by the Chief Administrative Officer, the Director shall adopt operational procedures outlining forms and procedures to be utilized by the various using agencies.

D.     Duties. Except as otherwise specifically provided in this Code, the Director shall:

1.     Procure or supervise the procurement of all supplies, services, or other items as needed by the City except as otherwise provided in this Chapter.

2.     Exercise supervision and control over inventories of supply belonging to the City.

3.     Sell, trade, donate, destroy, transfer or otherwise dispose of surplus property belonging to the City.

4.     Establish and maintain programs for the inspection, testing and acceptance of supplies, services, etc.

5.     Establish and maintain a program for the development and usage of standard specifications for supplies and services, etc.

6.     Determine the lowest or highest responsible and responsive bidder/proposer, as the case may be.

(Ord. of 7-18-1988, Doc. #22235; Ord. of 7-8-1996, Doc. #29463; Ord. of 12-13-1999, § 1, Doc. #32494)

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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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Contact Us:

Richard Casolino
Roger Cooper, Procurement Manager
Karen Elzy
Dianne Farrell
Ami Haley

Charles Irvin
Milton Leblanc
Jon Mead, Director
Elizabeth Rodriguez

Jennifer Rosario

Connie Royer

Victor Sahgal
Diane Tisdale

Tonja Voyles


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