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8 | Page <br />Conflicts of Interest <br />Minnesota State Statutes §471.87 and §471.88 prohibit the purchase of goods and services <br />wherever a conflict of interest may exist. City of Brooklyn Park Personnel Rules require <br />employees to disclose to their immediate supervisor any personal financial interest in the selling <br />or buying of goods or services for the City of Brooklyn Park. No purchase orders, contracts or <br />service agreements shall be given to an employee of the City or to a partnership or corporation <br />of which an employee is a major stockholder or principal. No employee shall enter into the <br />relationship with a vendor where the employee's actions are, or could reasonably be viewed as, <br />not in the best interests of the City. If any employee becomes involved in a possible conflict <br />situation, the employee shall disclose the nature of the possible conflict to his or her supervisor <br />and to the City Manager. The City Manager shall promptly notify the individual in writing of an <br />approval or disapproval of the activity. If disapproved, the employee shall remove himself or <br />herself from the conflict situation. Disciplinary actions will be applied for violations of such <br />standards by officers, employees, or agents of Brooklyn Park. <br />Compliance <br />No agent or employee shall have the authority to bind the City to any contract or procurement <br />except as provided by the City Charter (Section 7.07). Any procurement transaction made on behalf <br />of the City which is not in compliance with established policies and procedures shall be deemed <br />unauthorized. Any person making an unauthorized purchase may be liable for payment, restitution <br />and/or further disciplinary action. Any obligation incurred by any City employee for any purpose not <br />authorized in the budget or for any amount in excess of the amount authorized is considered a <br />personal obligation of the person incurring the expenditure. <br />Procedures <br />Specific procurement requirements are addressed in the Purchasing Procedures and guidelines