The City Administrator shall be designated as the official Purchasing
Agent for the City. The Purchasing Agent, under the direction of the
Common Council, shall be responsible to make procurements, solicit
bids and proposals, enter into and administer contracts, and make
written determinations for the City.
Purchasing process guidelines shall be defined in the City's
administrative Purchasing Policy. From time to time, the Common Council
shall review the policy and approve any necessary changes. The following
provisions of the policy shall apply to all purchases:
A. The City Administrator or Mayor may execute any purchase orders in
the event of an emergency caused by natural disaster, or in the ordinary
course of business when the situation warrants such that to not make
or approve such purchase would cause an imminent threat to the public's
health, welfare, or safety.
[Amended 11-17-2014 by Ord. No. 2014-05]
B. No expenditures shall be made on an installment basis, partial payments
or partial purchases in an attempt to circumvent the limitations of
this policy.
C. Expenditures will be reported to the Council at the next regular
meeting.
An invitation for bids, a request for proposals, or other solicitation
may be canceled, or any or all bids or proposals may be rejected,
in whole or in part, as may be specified in the solicitation, when
it is in the best interests of the City. The reasons shall be part
of the contract file.
The City may solicit bids from specific vendors or a preselected
bid list in addition to the required legal advertising in the newspaper.
The competitive sealed bid process is only required of public
construction purchases over $25,000, but is strongly recommended for
other purchases over $25,000.
No person involved in making purchasing decisions may have personal
investments in any business entity which will create a substantial
conflict between his private interests and his public duties.