File #: 20-0854    Name: Procurement Policy and Procedures Manual
Type: Agenda Item Status: Approved
In control: City Council Regular Meeting
On agenda: 10/6/2020 Final action: 10/6/2020
Title: Consider/Discuss/Act on a Resolution Adopting the Procurement Policy and Procedures Manual
Attachments: 1. Resolution, 2. Procurement Policy Redline Version, 3. Procurement Policy Proposed Final

Title

Consider/Discuss/Act on a Resolution Adopting the Procurement Policy and Procedures Manual

 

Summary

 

COUNCIL GOAL:                     Operational Excellence

(2C: Identify opportunities for internal efficiencies and continuous improvement to affect a high performing organizational culture)

 

MEETING DATE:                     October 6, 2020

 

DEPARTMENT:                      Procurement Services

                     

CONTACT:                       Lisa Littrell, Procurement Services Manager

                     

 

RECOMMENDED CITY COUNCIL ACTION:                     

                     Approve resolution adopting the Procurement Policy and Procedures Manual

 

ITEM SUMMARY:

Revisions to the existing policy were drafted to allow for fluidity, compliance, and efficiency in our Procurement operations. Notable revisions are as follows:

                     Department Name Change - To capture all aspects of services provided by the department, name change from Purchasing to Procurement Services Department.

                     Chapter 8 - Local Business Differential - Chapter added to provide consideration of location for local businesses when awarding bids.

                     Chapter 12 - Purchases between $3,000 - $50,000: Ceiling increased from $25,000 to $50,000.  Procurement Services or User Department will solicit written price quotations from a minimum of three sources to assure fair and reasonable competition.  

                     Chapter 13 - Purchases between 25,000 - $50,000: Removal of this Chapter resulting from ceiling increase in Chapter 12.

                     Chapter 18 - Procurement of Professional Services:

o                     Vendor Pools - removal of memo requirement for pre-qualified vendor pools. 

o                     Professional Service Contract informal process increase to $100,000.  Procurement of professional services are not required to be procured through a competitive process therefore increasing to $100K is not contradictory with City Charter.

                     Chapter 25 - Disposal of Surplus Items: Added the ability to:

o                     Evaluate options for surplus items that may be used for trade-in credit towards replacement or supplemental purchases

                                          

BACKGROUND INFORMATION: 

                     Policy Attached

                     Proposed policy has been reviewed and revised by legal counsel

 

FINANCIAL SUMMARY: 

                     N/A

 

BOARD OR COMMISSION RECOMMENDATION:

                     N/A