My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2012-166
CBCC
>
Official Documents
>
2010's
>
2012
>
2012-166
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/5/2016 2:02:01 PM
Creation date
10/1/2015 4:41:06 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Miscellaneous
Approved Date
10/02/2012
Control Number
2012-166
Agenda Item Number
8.O.
Entity Name
Indian River County
Subject
Purchasing Manual and procedures
Supplemental fields
SmeadsoftID
11465
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
BOARD OF COUNTY COMMISSIONERS <br /> INDIAN RIVER COUNTY , FLORIDA <br /> 4 2 <br /> Purchasing Policies and Procedures <br /> LORI Approval Date : October 2 , 2012 By : <br /> 3 . PURCHASES NOT REQUIRING COMPETITIV ELECTION <br /> 3 . 1 BELOW THE MANDATORY BID THRESHOLD <br /> Purchases below the mandatory bid threshold may be made without competitive selection ; however, <br /> purchases below the mandatory bid threshold may be made with competitive selection, at the <br /> discretion of the Purchasing Manager, the County Administrator or the Board . <br /> 3 . 2 SOLE SOURCE AND SOLE BRAND PROCUREMENT <br /> A sole source or sole brand purchase less than $ 25 , 000 may be authorized by the Purchasing <br /> Manager after receipt of proper documentation from the Originating Department in the form of a <br /> completed sole source/sole brand memorandum and documentation verifying that a good faith <br /> review of available sources or brands has been completed . A record of the sole source or sole brand <br /> request shall be maintained by attachment of the completed documentation in the MUNIS <br /> requisition file . <br /> A sole source or sole brand purchase up to $ 50 , 000 may be approved by the County Administrator . <br /> Any request in excess of $ 50 , 000 , shall be forwarded to the Purchasing Division for submission to <br /> the Board for approval . <br /> A sole source procurement involving contracts or purchase of materials for the construction, <br /> modification, alteration, or repair of any publicly owned facility shall be governed by Florida <br /> Statute 255 . 04 , which generally provides that the County may not specify the use of materials or <br /> systems by a sole source , unless the Board, after consideration of all available alternatives materials <br /> and systems, determines that the specification of the sole source is justifiable based upon its cost or <br /> interchangeability , and the sole source specification has been recommended by the architect or <br /> engineer of record . <br /> For a commodity or service to be deemed a sole source or sole brand procurement, the department <br /> must attach the appropriate documentation to the requisition, which shall include both <br /> correspondence from the manufacturer or vendor asserting its status as sole source or sole brand <br /> and a completed sole source/sole brand memorandum , documenting at least one of the following : <br /> A . This is the only known vendor or manufacturer reasonably capable of providing a <br /> specific commodity or service to the County . <br /> Be This is the only known brand reasonably capable of fulfilling the specific needs of <br /> the County <br /> Co The required commodities or services are sold only through an authorized dealer that <br /> 8 <br />
The URL can be used to link to this page
Your browser does not support the video tag.