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Portland Bureau of Transportation: Process in place to ensure capital projects meet specifications, but there were ways around it
Transportation had a formal process to document inspections before making payments, but staff were able to work around steps. Supervisors didn’t have procedures to identify allowable exceptions. We make recommendations to ensure staff follow the process and that supervisors are aware of exceptions.
Report
Procurement Annual Report 2020-2021
This is the Annual Report for Procurement Services for the FY 2020-21 Fiscal Year, which runs July 1, 2020 through June 30, 2021.
Report
Procurement Annual Report 2019-2020
This is the Annual Report for Procurement Services for the 2020 Fiscal Year, which begins July 1, 2019 through June 30, 2020. Procurement Services established goals for our internal organization, equity in contracting, construction workforce development, and sustainable procurement.
Report
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