[Ord. of 1-12-1998(2); amended by Ord. No.
2002-FINAL, 11-25-2002; Ord. No. 2004-26, 10-25-2004]
(a) For contracts not exceeding $1,000 prices should be compared by telephone,
catalog or other appropriate means. No permanent documentation of
price comparison or method of choosing a vendor or contractor is required.
(b) For purchases in excess of $1,000 but not exceeding $5,000, telephone
calls shall be placed or written requests made to at least two businesses
offering the goods or services. Written documentation of each solicitation
shall be made showing the goods or services needed, the date, the
time, the business contacted, the price quoted and the individual
making the quote.
(c) For purchases in excess of $5,000, but not exceeding $30,000, written
quotes or proposals shall be obtained from at least three bidders
or offerors by mail or fax indicating the name and address of the
business submitting the quote or proposal, the date, the time, the
price and the individual making the quote or proposal.
(d) For purchases of goods or nonprofessional services in excess of $30,000,
but not exceeding, $50,000 the Director of Finance, at the request
of the City Manager or a department head, shall obtain written quotes
or proposals from at least four bidders or offerors by mail or fax
indicating the name and address of the business submitting the quote
or proposal, the date, the time, the price and the individual making
the quote or proposal or may use the procedures set forth in the Virginia
Public Procurement Act, Code of Virginia, § 2.2-4300 et
seq., for competitive sealed bidding or competitive negotiation.
(e) In the event that the person soliciting requests for goods or services
in excess of $1,000 but not more than $50,000 on behalf of the City
contracts with an offeror who does not offer the lowest price for
the contract, then the person so acting shall indicate in writing
the basis for accepting an offeror other than the offeror with the
lowest price.