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Home Search My WebLink About PROCUREMENT SOP #01 - Goods Supplies and Materials PROCUREMENT SOP #02 - Technology Hardware Software or Service Agreements and Renewals PROCUREMENT SOP #03 - Other Services Agreements PROCUREMENT SOP #04 - Best Qualified RFQ-SOQ for A&E; RFP (for Non-A&E) (april 2023)PROCUREMENT SOP #05 - Purchased Services Agreements Requiring Prevailing Wages PROCUREMENT SOP #06 - Contract Amendments-Addenda PROCUREMENT SOP #07 - Limited Public Works - Small Works Roster (under $50,000)PROCUREMENT SOP #08 - Small Works Roster ($50,000 - $350,000)PROCUREMENT SOP #09 - Public Works Sealed Bid Process (over $350,000) clb 1-12-23 PROCUREMENT SOP #10 - Public Works Unit-Priced On-Call Contracts PROCUREMENT SOP #11 - Public Works Contract Change Orders PROCUREMENT SOP #12 - City Clerk eContract Checklist Process PROCUREMENT SOP #13 - Finance Invoice & Payment Process PROCUREMENT SOP #14 - Approval as to Legal Form PROCUREMENT SOP #15 - Risk Management Process