T-4 Unauthorized person approves requisition. City is perceived by vendors to be unfair in awarding contracts. City does not uncover kickbacks, bribes, collusion and other illegal practices of bidders. City does not investigate complaints or reports regarding bidder irregularities. A T-10 Vendor does not perform or delays performance.
City accepts wrong or defective merchandise.
A T-12 Purchasing does not follow its established policies and procedures. ISD does not follow its established policies and procedures. A T-14 Purchasing does not follow the CAM procedures. Purchasing does not adhere to the Municipal Code provisions. A T-17 Items purchased are overpriced because the microcomputers bought have to be compatible to the Wang equipment, etc.