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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 />