[HISTORY: Adopted by the Town Board of the Town of Salina 8-12-2019. Amendments noted where applicable.]
Editor’s Note: The resolution adopted this date also superseded former Ch. 46, Procurement Policy, adopted 12-22-1995, as amended.
The purpose of this chapter is to define policy and establish procedure for goods and services which are not required by law to be procured pursuant to competitive bidding, but must be procured in a manner so as to assure the prudent and economical use of public monies, in the best interests of the taxpayers, to facilitate the acquisition of goods and services of maximum quality at the lowest possible cost under the circumstances, and to guard against favoritism, improvidence, extravagance, fraud and corruption.
Every procurement to be made must be initially reviewed by each department head to determine whether it is a "purchase" or "public work" contract. "Purchase" contracts involve the acquisition of commodities, materials, supplies or equipment, while contracts for "public work" involves services, labor or construction.
All purchases of supplies or equipment which will exceed $20,000 in aggregate, in the fiscal year or public works contracts over $35,000 shall be formally bid pursuant to General Municipal Law § 103.
All estimated purchases of less than $20,000, but greater than $10,000, in aggregate, require written/fax quotes from three vendors. All documentation, including quotes, shall be attached to the voucher with the appropriate justification for the successful vendor.
All estimated purchases of less than $10,000, but greater than $5,000, in aggregate, require an oral request for the goods and services from three vendors.
All estimated purchases of less than $5,000 are left to discretion of the purchaser, provided that the appropriate budgetary line item supports said purchase.
Any quotes shall describe the desired goods, quantity, and particulars of delivery. The purchaser shall compile a list of all vendors whom written/fax/email quotes have been requested and the written/fax/email quotes have been offered.
All documentation and explanation is required whenever a contract is awarded to other than the lowest responsible offer. All information gathered in complying with the procedures of this guideline shall be preserved and filed with the documentation supporting the subsequent purchase or the vendor's voucher in accordance with § 46-4A(2) and B(2).
The lowest responsible proposal or quote shall be awarded the purchase unless the purchaser prepares a written justification and approved by the department head, providing reasons why it is in the best interest of the Town and its taxpayers to make an award to other than the low bidder. If a bidder is not deemed responsible, facts supporting that judgment shall also be documented and filed with the record supporting the procurement.
A good faith effort shall be made to obtain the required number of quotations. If the purchaser is unable to obtain the required number of quotations, the purchaser shall document the attempt made at obtaining the proposals.
Except when directed by the Town Board, no solicitation of written proposals or quotations shall be required under the following circumstances:
Acquisitions of professional services.
Emergencies. An "emergency" is an unanticipated, sudden and unexpected occurrence beyond the control of an agency which threatens (i) the life, health, safety or welfare of any person, or (ii) the continued public use or function of property of the Town of Salina.
Sole Source situations, where documented: A sole source procurement is one in which only one vendor can supply the commodities or services required by an agency. The agency must document why the proposed vendor is the only viable source for the commodities and/or services needed by the agency. OSC approval must be obtained for a sole source contract if the contract's value is over the State Finance Law § 112 discretionary threshold. In addition, if the agency is seeking a New York State Procurement Guidelines 9 waiver from advertising in the New York State Contract Reporter, OSC must approve the exemption.
Goods purchased from agencies for the blind or severely handicapped.
Goods purchased from correctional facilities.
Goods purchased from another governmental agency.
The contract must have been let by the United States or any agency thereof, any state or any political subdivision or district therein.
The contract must have been made available for use by other governmental entities.
The contract must have been let in a manner that constitutes competitive bidding consistent with New York State law.
Goods purchased at auction, not exceeding $10,000.
Procurements less than $5,000.
Town employees are entitled to a meal allowance when traveling out-of-town for official business and/or training. This meal allowance will be pursuant to allowance rates as found on the GSA.gov website or at https://www.gsa.gov/travel/plan-book/per-diem-rates. Please note that you must pick what county your meeting or training is in to determine what the maximum amount of reimbursable expenses are. This reimbursable expense is not a per diem. The voucher must be accompanied by a valid receipt or receipts. The Town cannot reimburse for sales tax or alcoholic beverages.
This policy shall be reviewed annually by the Town of Salina Town Board at its annual organizational meeting or as soon as possible thereafter as is reasonably practicable.