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Enterprise ERP — Tyler Technologies enterprise resource planning (ERP) software program <br />previously known as Munis. <br />INVITATION TO BID — A solicitation for fixed pricing to complete specified work or provide <br />specified commodities or services. <br />INVITATION TO NEGOTIATE (ITN) — A solicitation for proposals to determine a best value option <br />to meet a specific goal or address a specific problem. The solicitation seeks one or more <br />respondents with whom the County will negotiate for the procurement of commodities or <br />contractual services. Unless otherwise identified in the individual solicitation, evaluation will be <br />completed as outlined in Section 5.1, however negotiations with multiple firms may be <br />conducted concurrently. <br />MANDATORY BID THRESHOLD —The mandatory bid threshold shall be $35,000. Commodities or <br />services having an estimated value equal to or in excess of the mandatory bid threshold shall be <br />procured through a competitive selection process; provided that the County Administrator shall <br />be authorized to enter into a procurement transaction up to $75,000, without competitive <br />selection, and at his discretion, without three quotes if determined to be in the best interest of <br />the County, unless otherwise required by applicable law; and provided further that the Board <br />shall be authorized to approve a procurement transaction up to or in excess of $75,000, without <br />competitive selection, unless otherwise required by applicable law. <br />OFFICIAL — Any reference to a county official in this manual — such as the County Administrator, <br />County Attorney, Department Director, Purchasing Manager or Risk Manager — shall include the <br />official, or his or her designee. <br />ORIGINATING DEPARTMENT — The department within the County which originated the request <br />for procurement of a commodity or service. <br />REQUEST FOR INFORMATION (RFI) — A solicitation of input from interested parties for an <br />upcoming solicitation. This procurement practice used to obtain comments, feedback or <br />reactions from potential suppliers (contractors) prior to the issuing of a solicitation. Generally: <br />price or cost is not required. Feedback may include best practices, industry standards, technology <br />issues, etc. <br />REQUEST FOR PROPOSAL (RFP) — A solicitation for proposals to achieve a stated objective. An RFP <br />is characterized by a description of the desired objective and a statement of evaluation criteria. <br />RFPs may request a price proposal, to be considered in accordance with the evaluation criteria. <br />(See section 5.1 below). <br />REQUEST FOR QUALIFICATION (REQ) — A solicitation to professionals to submit a summary of <br />their qualifications to perform a general or specific job or service. If the RFQ is subject to the <br />Consultants' Competitive Negotiation Act, the County shall select no less than three professionals <br />for discussions and, if requested by the County, for presentations. After staff recommendation <br />and approval by the Board, the County shall enter into negotiations for a contract with the most <br />56 <br />