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CC PACKET 02272018
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CC PACKET 02272018
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2/28/2018 1:18:15 PM
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2/22/2018 3:19:51 PM
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<br /> <br /> <br /> <br />Purchases over $100,000 <br />If the amount of the purchase is estimated to exceed $100,000, sealed bids shall be solicited by <br />public notice in the manner and subject to the requirements of the law governing purchases by <br />the municipality. The City must consider the availability, price and quality of supplies, materials <br />or equipment available through the state’s cooperative purchasing venture before purchasing <br />from another source. If a cooperative purchasing agreement is in place, bids are not needed. <br /> <br />Additional Purchasing Guidelines for Federal Grant Programs <br />For purchases under federal grant programs, two written quotes are needed for purchases greater than <br />$3,500. Multiple price or rate quotations must be obtained from an adequate number of qualified <br />sources (2 or more) for purchases greater than the micro‐purchase threshold (currently set at $3,500). <br />(Ref. 2 CFR 200.320(b)). <br /> <br />For all contracts for goods or services above the small purchase threshold, the City should document its <br />review of the excluded parties list (https://www.sam.gov) to ensure that no tentative parties, suspended <br />and/or debarred contractors are contracted with when using federal [or state] dollars. [Ref. 2 CFR <br />200.213] Contractors that apply or bid for an award exceeding $100,000 must file the certification <br />required by the Byrd Anti‐Lobbying Amendment (31 U.S.C. 1352). All purchases for construction projects <br />using federal dollars in excess of $2,000 are required to follow the Davis‐Bacon Act and related federal <br />regulations concerning labor standards applicable to federally financed contractors. <br /> <br />To ensure fair and open competition and include affirmative steps to assure that minority businesses, <br />women’s enterprises and other disadvantaged businesses are solicited and used whenever possible per <br />CFR 200.321 <br /> <br />Exceptions <br />The City may contract for the purchase of supplies, materials, or equipment without regard to the <br />competitive bidding requirements of this section if the purchase is through the State of Minnesota’s <br />cooperative purchasing venture or a national municipal association’s purchasing alliance or cooperative <br />created by a joint powers agreement that purchases items from more than one source on the basis of <br />competitive bids or competitive quotations. Other exceptions may include: professional services, <br />insurance contracts, purchases from other government agencies, real estate, sole source vendors and <br />others as defined by Minnesota Statute 471.345. <br /> <br />Best Value Alternative. Minnesota Statute 412.311 allows the City to use a “Best Value” alternative <br />instead of awarding the bid to the lowest responsible bidder. Ask your department manager to contact <br />the City Attorney if you wish to use the Best Value alternative. <br /> <br />AUTHORIZATION <br />The City Manager is authorized to make or execute purchase contracts for routine services, equipment, <br />supplies or commodities as authorized in the City’s annual budget. The City Manager may delegate <br />authority to make purchases and execute documents for purchasing items or services, as long as the <br />amount involved does not exceed the City Managers Authority. <br /> <br />23
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