Annual orders of items used on a volume basis which exceed,
in the aggregate, $10,000 shall follow the procedures outlined below.
Purchases in excess of $10,000 but less than $25,000 shall have
documented verbal or written quotes, whenever possible, from at least
two vendors.
The Finance Director, or his/her designee, or Town Manager,
or his/her designee, is authorized to award contracts.
The board, person or agent having the authority to award may
reject any or all bids, part of all bids or all bids for any one or
more supplies or contractual services included in the proposed contract,
or waive defects in same when the public interest will be served best
thereby.
If any Simsbury-based vendor responds to a bid notice and comes
within 5% of the lowest bidder, all qualifications considered equal,
the local-based vendor will be allowed the opportunity to adjust their
bid to match that of the lowest bidder.
Contracts for professional services (legal, engineering, architectural,
etc.) in excess of $50,000 are required to go out for a request for
qualifications (RFQ). Services under $50,000 shall not be governed
by these regulations, but every effort shall be made to secure well-qualified
professionals at the best terms possible for the Town.
These bidding and purchasing regulations shall become effective
as of November 14, 2018, and may be revised or amended from time to
time by formal action of the Board of Selectmen.
Separate procedures shall be established for Board of Education
transactions.
In the event of any conflict between these procedures and the
Charter of the Town of Simsbury or the Connecticut General Statutes,
these procedures shall be construed to conform to the Charter or statutes,
as the case may be.
The procedures outlined herein shall be reviewed, amended, and
adopted by the Board of Selectmen as needed. These procedures shall
remain in effect until amended.