For the purchase of any materials, supplies or equipment in an amount between $40,000 and $50,000, not connected to a public works project, in lieu of informal or formal sealed bidding procedures, the city may use the following MRSC Rosters vendor roster process:
A. Publication of Notice. At least twice a year, MRSC shall, on behalf of the city, cause to be published, in a newspaper of general circulation within the city, a notice of the existence of the vendor list roster and solicit the names of vendors for the vendor list roster. MRSC shall add vendors licensed to do business in the state of Washington to the vendor roster at any time when a vendor completes the online application and meets the minimum requirements.
B. Electronic Quotations. The city shall use the following process to obtain written quotations from vendors for the purchase of materials, supplies, or equipment:
1. A written invitation (to bid or quote) with a description shall be drafted of the specific materials, supplies, or equipment to be purchased, including the number, quantity, quality, and type desired, the proposed delivery date, and any other significant terms of purchase;
2. The responsible city staff member shall make a good faith effort to contact at least three of the vendors on the roster to obtain written quotations from the vendors for the required materials, supplies, or equipment;
3. The responsible city staff member shall not share written quotations from any vendor with other vendors solicited for the bid on the materials, supplies, or equipment;
4. A written record shall be made by the city representative of each vendor's bid on the materials, supplies, or equipment, and of any conditions imposed on the bid by such vendor.
C. Determining the Lowest Responsible Bidder. The city manager or designee shall purchase the materials, supplies or equipment from the lowest responsible bidder; provided, that whenever there is a reason to believe that the lowest acceptable bid is not the best price obtainable, all bids may be rejected and the city may call for new bids.
D. Award. The responsible city staff member shall submit to the city manager or the city manager's designee all written quotations and recommendations for award of the contract to the lowest responsible bidder. The city manager or the city manager's designee shall review the quotation and recommendations by city staff and award the contract to the lowest responsible bidder. A written record of each vendor's quotations shall be made available upon request after the award of the contract. Any contract awarded under this subsection need not be advertised.
E. Posting. A list of all contracts awarded under these procedures shall be posted on the city's website once every two months. The list shall contain the name of the vendor awarded the contract, the amount of the contract, a brief description of the items purchased, and the date it was awarded.
(Ord. 1449 §§ 2, 4, 2002; Ord. 1484-03 § 2, 2003; Ord. 1720 § 1, 2010; Ord. 2010 § 2, 2019; Ord. 2125 § 2, 2024)