Procurement Thresholds 2018-01-03.pdf

The document outlines the procurement thresholds and processes for the City of Vancouver effective January 3, 2018. It specifies different dollar amounts for goods, materials, equipment, public works, small works roster, architectural and engineering services, and professional services agreements. Each category has specific competitive requirements and approval levels based on the purchase amount. Additionally, the document lists prohibited P-Card purchases, including alcohol, automotive repairs, cash advances, entertainment, gifts, meals during travel status, professional services, and more. Exceptions are noted for certain categories like automotive repairs for Equipment Services & Fire Shops, IT services with prior approval from IT, and meals during travel status for specific personnel as per the Travel Policy.