Vendor san francisco

How the City Meets its Purchasing Needs: The City uses competitive bidding procedures to select vendors and requires that all City vendors comply with City ordinances and other requirements prior to entering into a contract with the City.

Types of Contracts and Awards: Competitive bidding is the primary method for issuing solicitations. Awards for contracts are made in the following ways: Purchase Order: A Purchase Order is used for a one-time purchase of a defined quantity of goods. Term Contract: A Term Contract is a major contract, used by one or more departments, for large quantities of products or services and usually extending for at least three years.

Examples include: fuel, office supplies, and janitorial contracts. Contract Purchase Order: For construction, professional services and other transactions, the City prepares a Contract Purchase Order and a contract document. The Contract Purchase Order verifies that funds have been encumbered and that performance can begin.

The contract document provides a detailed description of the duties and responsibilities of the vendor and the City, as well as a comprehensive scope of work. Departmental Contract: A Departmental Contract enables a City department to order directly from the vendor in accordance with the Contract's terms and conditions. The Departmental Contract may cover: limited purchases of items not on a Citywide Contract; monthly charges, such as for copier rental or maintenance.

Yes No Own or lease real or personal property within San Francisco for business purposes? Yes No Regularly maintain a stock of tangible personal property in San Francisco for sale in the ordinary course of business?

Yes No Employ or loan capital on property within San Francisco? Yes No Liquidate businesses when the liquidators hold themselves out to the public as conducting such business? Yes No Use streets in San Francisco for business purposes for any part of seven 7 days during the tax year?

City and County of San Francisco. Applicable where the solicitation requires the awarded vendor to post a Payment Labor and Material Bond. Applicable where the solicitation requires the awarded vendor to post a Performance Bond. Your file is ready. Download Attachment Close. No Yes. Your session is about to expire. Click OK to extend your session.

First become a Registered Bidder Contract-Related Requirements. First Source Hiring Program. Payment Labor and Material Bond. Performance Bond.