The director of finance and management or designee shall adopt procedures and policies
relating to the procurement process consistent with the provisions of this chapter.
These procedures and policies shall be set forth in a written document which shall
be available to the public and distributed to city agencies. The director of finance
and management or designee shall develop and include in this document provisions regulating
reimbursement of expenses incurred by contractors in performing city contracts for
such items as follows: office space, office equipment, vehicles, hotels and other
housing, relocation of contractor employees, meals, transportation, entertainment
and personal expenses.
(Ord. No. 3062-2014, § 3, 12-15-2014)
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