The provisions of this article governing purchasing procedures
to be used by the City of Rochester are incorporated with the Administrative
Code in accordance with the requirements of Section 27 of the Rochester
City Charter.
Purchase orders authorized by the proper authority shall be
used in all instances.
[Amended 9-4-2007; 10-15-2013; 10-1-2019]
A. All purchases
shall have electronic approval, and said sums for each category below
shall not be exceeded for any one item, or combination of items, to
be purchased from any single vendor. Approval levels are noted for
each category.
B. All purchases up to five thousand dollars ($5,000.) shall have the
electronic approval of the Department Head and Purchasing Department.
C. All purchases five thousand one dollars ($5,001.) up to fifteen thousand
one dollars ($15,000.) shall have a minimum of three quotations for
the same product or service. The three quotations must be written
vendor responses; no verbal quotations are allowed. The quotation,
or notes, must be attached to the requisition request. Approval is
required by Department Head, Purchasing Department, Finance Director,
or Deputy Finance Director before conversion to purchase order.
D. All purchases fifteen thousand one dollars ($15,001.) or greater
require a competitive sealed bid process. Utilization of approved
vendor lists, or other approved bid lists, may be substituted for
the sealed bid process with approval of the City Manager, or designee.
Approval is required by the Department Head, Purchasing Department,
Finance Director or Deputy Finance Director, and City Manager. Bid
results/quotation notes must be attached to requisition request.
E. Exceptions
to the above may be allowed for the following, provided it is determined
to be in the best overall interest of the City; approval is required
by the City Manager, or designee:
(1) Professional
service contracts.
(3) Computers,
complex information technology (IT) equipment, and software.
(4) Documented
reasons why the bid or required amount of quotations cannot be sourced.
(5) Emergency
situations which create immediate risk to the City.