This chapter applies to elected officials, all
departments, agencies, individuals, and other users authorized to
make purchases from public funds budgeted, administered or controlled
by, or otherwise under the supervision of Doña Ana County government.
This chapter establishes policies, procedures, and guidelines relating
to the procurement of goods, services, and construction.
The Purchasing Manager, under the direction
of the County Manager, shall have the responsibility and authority
to ensure that all provisions of law and this chapter are followed.
The Purchasing Manager shall be responsible for ensuring that all
provisions of this chapter and all other purchasing concerns and activities
of Doña Ana County are appropriate and consistent with the
most current generally accepted purchasing techniques, regulations,
and provisions of law.
The County Purchasing Department is the central
purchasing office for the County, performs all procurement for Doña
Ana County, and is responsible for control of the procurement of items
of tangible personal property, services, or construction. (NMSA § 13-1-37)
Only individuals authorized by department directors
or elected officials shall be authorized to submit purchase requisitions
for Doña Ana County purchases. Doña Ana County employees
may contact vendors to obtain technical information, prices and delivery
information for planning purposes; however, such information acquired
by the employee is not binding. Purchasing Department personnel will
verify the technical information, confirm prices, and issue a purchase
order. Purchasing Department personnel are the only individuals authorized
to issue purchase orders. Doña Ana County employees cannot
authorize work or expend funds prior to an approved formal purchase
order being issued by the Purchasing Department.
Purchases considered to be unauthorized shall
be reviewed and considered by the Board of County Commissioners at
a public meeting. After review, the Commission, in its discretion,
may approve or disapprove payment of the unauthorized purchase. Unauthorized
purchases will not be processed for payment without Board of County
Commissioners' approval.
The provisions of this chapter are subject to
change in accordance with New Mexico statute updates or revisions
to the State Procurement Code and state administrative regulations. Any conflict between
the provisions of this chapter and state law or regulation brought
about by a revision to state statute or regulation shall be resolved
in favor of the state law or regulation. All user departments shall
be provided a copy of any such revisions to state law or regulation.
Nothing in this section shall be interpreted as in any way limiting
the County's ability to impose additional restrictions or more stringent
requirements than contained in state law where such are not prohibited
by state law.
The County Manager, in consultation with County
Legal Department, is authorized to interpret any provision of this
chapter that is vague or unclear under the circumstances presented,
and may provide a written interpretation of the provision, which shall
be implemented consistently by all departments and offices.
This chapter shall be amended as needed by further resolution
of the Board of County Commissioners.
The Purchasing Manager or his/her designee,
with the approval of the County Manager, is authorized to create,
distribute, and require the use of any form deemed necessary for the
procurement of goods, services, and construction that is consistent
with the requirements and the intent of these purchasing policies
and procedures.