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EXHIBIT A <br /> 4.3 Competitive Proposals-$75,000 or more <br /> City Council approval of a call for proposals will be sought in response to the submittal of a <br /> properly authorized purchase requisition that includes a description of the requirements and <br /> identifies significant evaluation factors and their relative importance. Once approved, the <br /> Purchasing Division will solicit sealed proposals. Such requisitions will include approval by the <br /> Mayor/designee or the appropriate department director/designee. <br /> At least one notice of the request for proposals must be published in the City official newspaper at <br /> a minimum of thirteen (13) days prior to proposal deadline.8 Other methods may be used to attract <br /> potential proposers in addition to, but not in place of, publication in the City official newspaper. For <br /> example, notices may be placed on the City's Internet web site, or advertised in trade papers or <br /> magazines. <br /> Sealed proposal responses will be submitted to the city clerk. At the appointed time, a register of <br /> proposals shall be prepared containing the name of each proposer and a description identifying the <br /> item offered. Proposal deadlines are generally scheduled for 2:00 p.m., Tuesdays. <br /> City Council will make awards pursuant to a request for proposals in this dollar range. When an <br /> award is made, either a contract or a purchase order will be issued to the successful proposer. In <br /> general, contracts are issued when services are predominant and purchase orders are issued <br /> when goods are predominant. Such purchase orders will be signed by the purchasing manager <br /> and reference City Council's award. <br /> The original request for proposal and the responses will be retained for review and audit as <br /> required in the city clerk's vault. A monthly report of these purchases will be submitted to the <br /> Mayor, City Council, and finance director. <br /> 4.4 Competitive Proposals-$50,000 to$74,999 <br /> Purchasing will obtain sealed proposals in response to the receipt of a properly authorized <br /> purchase requisition that includes a description of the requirements and identifies significant <br /> evaluation factors and their relative importance. Council approval is not required for a request for <br /> proposal in this dollar range. Such requisitions will include approval by the Mayor/designee or the <br /> appropriate department director/designee. <br /> At least one notice of the request for proposals should be published in the City official newspaper.9 <br /> Advertisement shall occur a minimum of thirteen (13) days prior to proposal deadline. Other <br /> methods may be used to attract potential proposers in addition to, but not in place of, publication in <br /> the City official newspaper. For example, notices may be placed on the City's Internet web site, or <br /> advertised in trade papers or magazines. <br /> Sealed proposal responses will be submitted to the city clerk. At the appointed time, a register of <br /> proposals shall be prepared containing the name of each proposer and a description sufficient to <br /> identify the item offered. Proposal deadlines are generally scheduled for 2:00 p.m., Tuesdays. <br /> The Purchasing Division will make the award and issue either a contract or purchase order to the <br /> successful proposer. In general, contracts are used when services are predominant and a <br /> purchase order is issued when goods are predominant. Purchase orders will be signed by the <br /> purchasing manager. <br /> 8 Charter§4.13 <br /> 9 Charter§4.13 <br /> Purchasing Policy <br /> Page 11 of 20 <br />