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Purchasing
Policy
THE CITY OF ORLANDO PLEDGES...
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To
comply with the City's and National Institute of Governmental
Purchasing's Code of Ethics.
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To
obtain and purchase all goods and services at the lowest
possible total end-use cost, considering the guidelines of
price, service, quality, and delivery.
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To
afford all bidders an equal opportunity to quote and compete
on equal terms.
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To
initiate and maintain effective and professional, public,
vendor and agency relationships.
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To
provide for the purchase of materials, supplies, and services,
with the objective that they will be available at the proper
time, in the proper place, in quantity, quality, and price
consistent with the needs of the City.
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To
buy from suppliers who maintain adequate financial strength,
high ethical standards, a record of adhering to
specifications, and who will maintain integrity in terms,
delivery, and a full measure of service.
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To
question the quality and types of materials requested in order
that the best interests of the City may be served.
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To
avoid becoming obligated to any supplier or to engage in any
City transaction from which personal benefit may be directly
or indirectly derived.
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