HomeMy WebLinkAboutResolution-1984-0909
RESOLUTION NO. 909
Series of 1984
TITLE: RESOLUTION RESCINDING RESOLUTION NO. 786 AND ADOPTING A
REVISED PURCHASING POLICY
WHEREAS, it is the desire of the City to establish a uniform
purchasing policy which conforms to open and competitive purchasing
practices and obtains maximum value for City expenditures, and
WHEREAS, the establishment of such a policy will promote
efficient procurement of supplies, materials, and services, and
WHEREAS, the Purchasing Division is responsible for implement-
ing the purchasing policy as approved by City Council. It is also
responsible for the preparation and implementation of administrative
purchasing procedures contained in the Purchasing Manual.
NOW, THEREFORE, BE IT RESOLVED that the following policy be
adopted:
1. Resolution No. 786 is hereby rescinded.
2. All purchases by the City of material, supplies, services,
and equipment shall be in accordance with the City's Purchasing Manual
and shall be in accordance with the Colorado Budget law and the City's
Annual Budget.
3. The Purchasing Division shall obtain price quotations from
more than one source of supply for all purchases over Five Hundred
Dollars ($500.00) and shall keep written records of all quotations.
4. Sealed competitive bidding is required on all purchases of
supplies, materials, equipment, or projects in excess of Twenty-Five
Hundred Dollars ($2,500.00). Professional or consultative services or
technical services of regulated public utilities or other governmental
agencies are exempted from this policy. State Bid prices on all supplies,
materials, or equipment may be used in lieu of sealed bidding by the City
when such purchases are in the best interests of the City of Wheat Ridge.
Labor and materials are considered job bids, and shall be evaluated on a
total lump sum basis. Gasoline purchases and postage are exempt.
5. In all cases sealed bids will be solicited by the Purchasing
Division. Notice shall be published in a newspaper of general circulation
in Wheat Ridge or other appropriate periodical at least five (5) calendar
days prior to the final date for submitting bids. Such notice shall
state briefly the specifications required in the bid and the time and
place for filing and opening of bids and other general conditions
required.
6. Bids shall be based upon written specifications or stand-
ards wherever practicable and require appropriate guarantees and
warranties of workmanship and quality.
7. Bidders shall be notified of time and place of public
opening. The City Purchasing Agent or his designated representative
shall open all sealed bids.
8. Bids shall be evaluated and awarded on the basis of the
lowest and most responsible bid.
9. As a matter of policy, assuming equality of products,
price and service, purchases shall be made from Wheat Ridge merchants.
10. Each purchase requisition exceeding One Thousand Dollars
($1,000.00) must be approved by the City Administrator prior to
placing any purchase order. All bids for items over Two Thousand
Five Hundred Dollars ($2,500.00) in value shall be presented to the
City Council for official decision and award.
ll. Community Emergency Purchases: The City of Wheat Ridge
is subject to unforeseen community emergencies which could require
rapid and substantial outlay of funds. Such emergencies could include
floods, civil commotions, falling aircraft, fire, major drainage dis-
orders, and other civil disasters affecting the lives and safety of
the City.
Under these circumstances, it is in the public interest that authority
be conferred in advance on the Mayor and/or City Administrator to take
immediate action to protect the lives and property of the citizens
which could require the immediate expenditure of city funds without
competitive bidding procedures. A special Emergency Fund has been
permanently established for this purpose by Resolution.
l2. Purchases may be made from a single supplier without
competitive bidding when the product or material desired must meet
highly specialized needs, or is not commonly available from more
than one supplier.
DONE AND RESOLVED this
24th day of
SEPTEt.mER , 1984.
~/'[~ /,'dzz,~
FRANK S~IrES, HAYOR
ATTEST: