Division 2. UNIFORM PURCHASING PROCEDURES  


§ 2-891. Established.
§ 2-892. Authority of purchasing department.
§ 2-893. Brand names.
§ 2-894. Standard specifications.
§ 2-895. Request for proposal (RFP) process.
§ 2-895.1. Reserved.
§ 2-895.5. Bidder lists.
§ 2-896. Services under annual contracts.
§ 2-897. Planning, requisitioning.
§ 2-898. Consolidation, advertising for bids.
§ 2-899. Receipt, inspection of goods.
§ 2-900. Purchases from petty cash funds.
§ 2-901. Inspection of contracts.
§ 2-902. Purchases less than or equal to one thousand dollars.
§ 2-903. Purchases between one thousand dollars and five thousand dollars.
§ 2-904. Purchases exceeding five thousand dollars.
§ 2-905. Purchases exceeding contract limits for bids under state bid laws.
§ 2-906. Purchases under state contract.
§ 2-907. Passenger vehicles and trucks.
§ 2-908. Council authorization to advertise and bid acceptance.
§ 2-908.5. Time period for holding bids.
§ 2-909. Procedure for departments, districts prior to adoption of emergency ordinances.
§ 2-910. Emergency purchases.
§ 2-911. Council approval of purchases.
§ 2-912. Federal procurement procedures, when applicable.
§ 2-913. Procurement of surety bonds and insurance.
§ 2-914. Procedures and causes for disqualification from consideration for award of a bid contract with Jefferson Parish.
§ 2-914.1. Procedures for rejection or withdrawal of bids; and for protest of bid awards or rejections.
§ 2-915. Rejection of bids for failure to send requested notices.
§ 2-916. Electronic receipt of bids.
§ 2-917. Pre-placed emergency contracts.
§ 2-917.1. Sole source procurements.