Pursuant to § 104-b of the General
Municipal Law, procurement policies and procedures are as follows.
The procedures for determining whether a procurement
of goods and services is subject to competitive bidding and documenting
the basis for any determination that competitive bidding is not required
by law are as follows:
A. Determine whether the procurement is a purchase contract
or a contract for public works.
B. Formal competitive bidding is required for all purchase
contracts above $20,000 and contracts for public works above $35,000,
in accordance with § 103 of this state's General Municipal
Law, and this subdivision shall be deemed amended to include and to
incorporate changes, from time to time, by this state's Legislature
to these statutory bidding thresholds in § 103 without the
need for amendment of this subdivision.
[Amended 6-13-2005 by L.L. No. 1-2005; 9-27-2010 by L.L. No.
8-2010]
(1) The Town of Marlborough requires that certain public
works contracts have an approved apprenticeship agreement pursuant
to NYS Labor Law § 816-b. Apprenticeship agreements shall
be required for contractors awarded bids over $250,000 and for subcontractors
awarded contracts over $30,000.
(2) This provision shall not apply to contracts awarded under emergency conditions as defined under New York State law and §
38-4, Emergencies, of the Town of Marlborough Code.
C. Purchasing and procurement practices for the Town
of Marlborough at the following thresholds are:
(1) Purchase contracts:
(a) Under one hundred dollars ($100.): verbal.
(b) One hundred dollars ($100.) to five hundred dollars
($500.): verbal, three (3) quotes.
(c) Five hundred dollars ($500.) to one thousand dollars
($1,000.): verbal, three (3) quotes.
(d) One thousand dollars ($1,000.) to five thousand dollars
($5,000.): written, three (3) quotes.
(e) Five thousand dollars ($5,000.) to nine thousand nine
hundred ninety-nine dollars ($9,999.): written, three (3) quotes.
(f) Emergencies: written, three (3) quotes, if circumstances
permit.
(g) Insurance: written, three (3) quotes.
(h) Professional services: three (3) responses to request
for proposals.
(j) Equipment from other governments: exempt.
(l) Procurement from Department of Corrections: exempt.
(2) Contracts for public works:
(a) Under one thousand dollars ($1,000.): verbal, three
(3) quotes.
(b) One thousand dollars ($1,000.) to five thousand dollars
($5,000.): verbal, three (3) quotes.
(c) Five thousand dollars ($5,000.) to ten thousand dollars
($10,000.): written, three (3) quotes.
(d) Ten thousand dollars ($10,000.) to nineteen thousand
nine hundred ninety-nine dollars ($19,999.): written, three (3) quotes.
The following policies apply to all procurements
below the competitive bidding thresholds. Town officials authorized
to make purchases shall maintain documentary evidence that regulations
established herein are maintained.
A. One (1) verbal quote: telephone log listing the date,
the time, the name of the vendor, the telephone number called, the
item and the price quoted.
B. Three (3) verbal quotes: telephone log listing the
date, the time, the name of the vendor, the telephone number called,
the item and the price quoted.
C. Written quotes.
(1) The statement shall include the date, the name of
vendor, the description of the purchase contract or contract for public
works, the price quoted and the signature of the owner or other vendor
agent.
(2) Written quotes shall be copied for the Town Supervisor's
office.
Procurement from the state, the county or the
Department of Corrections requires a statement that a comparison was
made from other than state or county sources and that costs are favorably
comparable.
Acceptance may be based on factors other than
quoted price as follows:
C. Staffing and suitability for needs.
D. Experience from former town projects.
E. Rate of success in preparing reports needed for grant
applications.
F. Specialty experience in field of project request.
In the event that procurement is considered
for an item protected by a patent or is a monopoly, the following
is required:
A. A statement why the sole source item is an absolute
necessity.
B. Electric, natural gas, telephone, television cable
service, etc., is expected.
When determining whether other than the lowest
responsible bidder has made a better offer, the reasons such an award
furthers the purposes of General Municipal Law § 104-b,
as set forth herein above, shall be documented as follows:
A. Recorded facts that the vendor with the lowest dollar
offer has a poor performance on making deliveries of goods and a documented
complaint about goods of an inferior quality.
B. Documented evidence that a vendor offering a service
contract has a poor performance record.
C. Complaints about goods or services shall be made,
in writing, to the vendor and kept on file.
D. Complaint letters to vendors shall be copied for the
Town Supervisor's files.
The Town Board sets forth the following circumstances
when or types of procurements for which, in the sole discretion of
the Town Board, the solicitation of alternative proposals or quotations
will not be in the best interest of the Town of Marlborough:
A. Emergencies affecting health, safety or damage to
buildings or property.
B. Procurement of necessary sole source items.
C. Professional service requiring confidentiality.
The Town Board shall annually review these policies
and procedures. The budget officer shall be responsible for conducting
an annual review of the procurement policy and for evaluation of the
internal control.
A. The budget officer is hereby directed to prepare standardized forms for use by department heads to record oral records, as required in §
38-2, and necessary in the maintenance and evaluation of interior control.
B. Department heads are directed to file with the budget
officer written comments regarding any difficulty with these procedures.
The unintentional failure to fully comply with
the provisions of General Municipal Law § 104-b shall not
be grounds to void action taken or give rise to a cause of action
against the Town of Marlborough or any officers or employees thereof.
Effective immediately, all purchases made by
the Town of Marlborough and its employees will be accompanied by a
purchase order generated from the office of the Supervisor.
The Supervisor is permitted to delegate specific
department heads to issue purchase orders for their respective departments
only, and said department heads will submit said purchase orders to
the office of the Supervisor on a monthly basis.
The Supervisor shall notify all vendors of the
Town of Marlborough of the purchase order policy and make said vendors
aware of the fact that vouchers will not be processed without the
proper purchase order attached.