69-1
PURCHASING POLICY
Chapter 69
PURCHASING POLICY
69-1.
Policy objectives.
69-2.
Definitions.
69-3.
Purchasing and bidding procedures.
69-4.
Vendor selection.
69-5.
Exceptions.
69-6.
Emergency clause
(HISTORY: Adopted by the Board of Selectmen of the Town of
Rutland 4-28-1997. Amendments noted where applicable.)
69-1. Policy
objectives.
The
primary objectives of the Town of Rutland’s purchasing policy are as follows:
A.
To promote and
effect, in the best interest of the Town of Rutland, open and intelligent
purchasing of supplies, equipment and services which will result in the maximum
value received for each tax dollar spent.
B.
To ensure realization
of the principles of competitive purchasing and best buy at least cost.
C.
To assist management
in reaching responsible and cost-effective decisions in the procurement of
quality supplies and services for Town use.
D.
To ensure that all
vendors will have an equal opportunity to do business with the Town of Rutland
and promote good will and clear communication in town/vendor relations.
69-2.
Definitions.
As used in this
chapter the following terms shall have the meanings indicated:
INCIDENTAL
PURCHASES – Those purchases calling for delivery of goods or services of less
than $500.
MAJOR
PURCHASES – Those purchases calling for delivery of goods or services in the
amount of $2,000 or greater.
REGULAR
PURCHASES – Those purchases calling for delivery of goods or services in the
amount of $500 to $1,999.
69-3. Purchasing and
bidding procedures.
A. Major purchases shall require a formal bid process. The department
head shall prepare or cause to be prepared specifications or a request for
proposal for the article or services required and shall advertise an invitation
to bid at least once in a newspaper of general circulation in Rutland.
(1)
The invitation to bid
shall include the following :
(a) The location, time and place for receiving and opening of
sealed bids.
(b) Information on how to obtain bid specifications and bid
forms or requests for proposal.
(c) A description of the supplies, materials, equipment or
services for which bids are to be received.
(d) The right of the Town of Rutland to reject any and all bids
if such action is deemed in the best interest of the town.
(e) An outline where appropriate of the insurance requirements
of the town in order to limit the town’s risk.
(2)
Such bids shall be
publicly opened not less than 10 days following the date of the first advertisement,
at the time and date specified in the published notice. Contracts for major
purchases shall be awarded by the Board of Selectmen, and the date advertised
shall be the next meeting of the Board of Selectmen after the ten-day period.
B. Regular purchases.
(1) Regular purchases must be accomplished through competitive
solicitation, but not necessarily through formal bids. Regular purchases may be
made through formal bid or written quotation at the discretion of the
department head for whose department the purchase is being made in consultation
with the Board of Selectmen. Bids or quotations should be sought from at least
three vendors unless a sole source is approved as per 69-4 below.
(2) Purchase orders
shall be utilized for all regular purchases utilizing the following
distribution of copies: white: vendor’s copy; yellow: Town Treasurer; pink:
department head.
C. Incidental purchases may be accomplished without the
solicitation of bids or
quotations.
However, if practicable, quotations should be solicited.
69-4. Vendor
selection
A. Vendors will be selected on a competitive basis. Purchases
shall be awarded to the lowest, best-qualified and responsible vendor. Any or
all bids, quotations or proposals may be rejected if such action is deemed to
be in the best interest of the town.
B. In determing the “lowest, best qualified and responsible
vendor”, in addition to price, the following may be considered:
(1) The substantial performance of the bidder in meeting the
specifications and other terms and conditions of the solicitation.
(2) The ability, capacity and skill of the vendor to perform the
contract or provide the materials or service required and to do so promptly or
within the time specified.
(3) The character, integrity, reputation, experience, financial
resources and performance under previous contracts of the vendor.
(4) The quality, availability and adaptability of the service or
product being purchased and the ability of the vendor to provide further
maintenance if necessary.
69-5.
Exceptions.
A.
Waiver of bids: the
Selectmen may waive the bid process or approve a sole source solicitation for
major purchases when they deem it to be in the best interest of the town. Sole-
source solicitations should be reviewed to determine that the price offered is
fair and reasonable or that there is only one manufacturer/supplier of the item
to be purchased.
B.
Professional
services: The purchase of professional services shall be exempt from the formal
bid process. It is recognized that proposals for professional services
(including but not limited to legal counsel, insurance,
engineering/architectural services, and various consulting services) are
difficult to compare and that weight must be given to many considerations other
than price. The purchase of professional services, the cost of which is expected
to exceed $1,000 for a project must be approved by the Board of Selectmen.
C.
Exemptions: The
following items are exempted from the bid process but required quotations:
1.
Salt.
2.
Repairs on equipment.
3.
Fire hydrants.
4.
Utilities.
5.
Service contracts.
69-6.
Emergency clause.
A. This policy may be waived in the event of an emergency. An emergency situation shall be defined as one which threatens the lives or health of the people, the property of the town or its citizens of the town.
B. During emergency situations, when normal procurement
procedures would be impracticable, the following procedures shall be followed:
(1) The Board of Selectmen shall approve all
requests for emergency purchases. It must be emphasized that the emergency
purchases are costly. They are made hurriedly, usually on a noncompetitive
basis, and often not at the best price. Every effort should be made to avoid
them.