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2012-166
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2012-166
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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
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shall be made of any non - public portion of the meetings , and no portion of the non-public meetings <br /> shall be held "off the record . " The recording of the non-public portion of the meetings shall be <br /> considered a public record, under chapter 119 , Florida Statutes , which is exempt from production to <br /> the public until such time as the County provides notice of an intended decision, or until 30 days <br /> after opening of the proposals , whichever occurs earlier. <br /> F . Ranking of Firms . The Evaluation Committee, after any discussions with and/or <br /> presentations by each short listed firm , shall vote on the final ranking . The ranking of firms shall <br /> indicate the Evaluation Committee ' s determination of the firms that are most highly qualified to <br /> perform the required services . <br /> G . Ranking Reported to the Board . The Evaluation Committee ' s ranking of the firms <br /> shall be submitted to the Board through the County Administrator by the Originating Department . <br /> Upon final ranking and selection by the Board, the Originating Department shall proceed with <br /> negotiations ; provided, however, that if the estimated value of the services is $ 25 , 000 or less , <br /> the <br /> Purchasing Manager, in consultation with the Originating Department, may determine final ranking <br /> and selection, and if the estimated value of the services is $ 50 , 000 or less , the County <br /> Administrator, in consultation with the Originating Department, may determine final ranking and <br /> selection, <br /> H . Negotiations . The Originating Department shall negotiate with the firms in the order <br /> and manner set forth in the Consultants Competitive Negotiation Act, which generally requires that <br /> the Originating Department first negotiate with the most qualified firm . If negotiations are not <br /> successful , the Originating Department shall formally terminate negotiations with the most <br /> qualified firm , and shall commence negotiations with the second most qualified firm . If <br /> negotiations are not successful , the Originating Department shall formally terminate negotiations <br /> with the second most qualified firm , and shall commence negotiations with the third most qualified <br /> firm . If the County is unable to negotiate a satisfactory contract with any of the selected firms , the <br /> County may select additional firms responding to the RFQ in the order of their competence and <br /> qualification and continue negotiations in the same manner until an agreement is reached . <br /> 1 . Award of Contract . At the conclusion of successful negotiations , a contract, <br /> approved by the County Attorney , shall be submitted to the Purchasing Manager (up to $ 25 , 000 ) , <br /> the County Administrator (up to $ 50 , 000) or the Board (up to and in excess of $ 50 , 000) for <br /> approval . A copy of the executed contract shall be transmitted to the Purchasing Division for the <br /> permanent file . <br /> 20 <br />
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