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POL Government Elected Officials Auditor Griffin-Valade Charter, Code & Policies City Code & Charter Online Code & Charter Title 5 Revenue and Finan Chapter 5.33 Goods and Services
5.33.040 Authority of Chief Procurement Officer.

(Amended by Ordinance Nos. 181547, 183445, 184403, 185065 and 185898, effective February 20, 2013.)

 

A. For Contracts covered by Chapters 5.33 and 5.34, the Chief Procurement Officer is authorized to:

 

1. Advertise for Bids or Proposals for Goods and Services without specific authorization from City Council, when the proposed purchase is included within the current fiscal year budget.

 

2. Award and execute Contracts for the purchase or lease of Goods and Services, without specific authorization by ordinance of City Council whenever the Contract Amount is $500,000 or less.

 

3. Award and execute Price Agreements for the purchase or lease of Goods and Services, including revenue producing services, if the yearly estimated cost to the City, or the yearly estimated revenue or value is $500,000 or less.

 

4.  Recommend the Award of a Contract for Goods and Services, including revenue producing services by a report to City Council for Contracts in excess of $500,000.  If the City Council adopts the recommendation, it shall approve the Award by ordinance.

 

5.  Advertise for Bids or Proposals for Goods and Services when the proposed purchase is not included within the current fiscal year budget when City Council approves of the purchase by Ordinance.  Thereafter, the Chief Procurement Officer may award and execute a Contract if the Contract Amount is $500,000 or less.  If the Contract Amount exceeds $500,000 the Chief Procurement Officer shall recommend the Award of a Contract by report to City Council.

 

6. Authorize and execute amendments for Contracts, Price Agreements and Intergovernmental Agreements involving the procurement of Goods and Services that were originally executed in accordance with Chapters 5.33 and 5.34 as follows:

 

a. Amendments not exceeding 25 percent of the original Contract Amount.

 

b.   Amendments exceeding 25 percent of the original Contract Amount, provided that the amended Contract Amount does not exceed $500,000 and the director of the bureau in whose behalf of the Contract was issued concurs.

 

c.  Execute amendments to Price Agreements if the yearly estimated cost to the City is $500,000 or less.

 

d. Amendments whenever an ordinance approved by the City Council grants additional authority to the Chief Procurement Officer  beyond that stated in these rules. 

 

7. Authorize final payment for a Procurement of Goods and Services after confirming that all Work is completed and accepted by the City, as follows:

 

a.   Whenever the final Contract Amount does not exceed 25 percent of the original Contract Amount; or

 

b.   Whenever the final Contract Amount exceeds 25 percent of the original Contract Amount, provided that the final Contract Amount is less than $500,000 and the Director of the Bureau on whose behalf the Contract was issued concurs.

 

8.  Adopt forms, procedures, and administrative rules for all City purchases of Goods and Services regardless of amount. The City shall use the forms, procedures and administrative rules unless they conflict with the City Code.

 

9.  Establish a procedure providing appropriate financial control over the authorization provided by Sections 5.33.055 and 5.33.060.

 

10.    Revoke or place conditions on the authority of appropriation unit managers, directors and officers to issue limited purchase orders obligating the City for purchase of materials or services not to exceed $5,000, in the event of violations of these rules. 

 

11.   Perform such other duties as directed by the Portland City Code, City Council or the Commissioner-in-Charge of Procurement Services. 

 

12.    Delegate the Chief Procurement Officer’s authority under this Chapter in accordance with City practices.

 

13.   Resolve protests of Contract Award decisions and other matters as required by City Code.

 

B.    The Chief Procurement Officer is responsible for and shall make all purchases in accordance with State law, City Charter, and the City of Portland’s Purchasing Authority, Policies and Rules, Chapters 5.33 and 5.34.

 

C.   In addition to the delegation of authority provided in Paragraph A. above, the Chief Procurement Officer is authorized to:

 

1. Award, execute and amend Intergovernmental Agreements as (IGAs), provided the cost to the City does not exceed $5,000;

 

2. Award, execute and amend Revenue Generating Contracts; and

 

3. Award, execute and amend any other Contracts, Price Agreements and IGAs when authorized by an ordinance adopted by City Council.

 

D. Notwithstanding the grant of authority above, the Chief Procurement Officer may forward any contract or

agreement to the City Council for approval.


Title 5 Revenue and Finan
Chapter 5.01 (Repealed)
Chapter 5.04 Funds
Chapter 5.08 Payment Of Salaries, Wages And Expenses
Chapter 5.09 Deferred Compensation Plan
Chapter 5.10 City Charitable Campaign
Chapter 5.12 Assignment or Garnishment of Salaries, Wages or Claims
Chapter 5.16 Emergency Checks
Chapter 5.20 Budget Procedure
Chapter 5.24 Auditor's Records and Reports
Chapter 5.30 Collections and Foreclosure Process
Chapter 5.31 Collections & Foreclosure Process For Delinquent Sewer Safety Net Liens
Chapter 5.32 (Repealed)
Chapter 5.33 Goods and Services
Chapter 5.34 Public Improvements and Construction Services
Chapter 5.36 Property Control
Chapter 5.40 Demands and Disbursements
Chapter 5.44 (Repealed)
Chapter 5.48 Charges for Services Performed
Chapter 5.50 Collections Section
Chapter 5.52 Petty Cash and Checks
Chapter 5.56 Ambulance Service
Chapter 5.60 Miscellaneous Charges
Chapter 5.64 Miscellaneous Fiscal Provisions
Chapter 5.68 Professional, Technical and Expert Service Contracts
Chapter 5.72 Economic Development Projects
Chapter 5.73 Arts Education and Access Income Tax
Chapter 5.74 Acquisition of Public Art
Chapter 5.75 Claims Under ORS Chapter 195 and 197