Items received are delivered to department within 3 days. ISD items are received into their stores once a week. All items are checked in to the centralized receiving section and every item is signed for when delivered. Competitive bidding is not availed of. 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.