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HomeMy WebLinkAbout760495.tiff RESOLUTION WHEREAS, pursuant to Section 4-2 (4) of the Weld County Home Rule Charter, the Board of County Commissioners , Weld County, Colorado, shall establish policies and proce- dures for the purchase, storage and distribution of supplies , materials, property, equipment and inventory, and WHEREAS, the Board believes it to be in the best interests of the County to formulate and adopt the following policies and procedures pertaining to all purchases by Weld County: 1. AUTHORITY FOR PURCHASES : All supplies, services , materials and equipment purchased for the County, both emergency and regu- lar purchases, shall be subject to prior approval of the Board of County Commissioners. 2. EMERGENCY PURCHASES : Purchases other than those supplies purchased pursuant to Title 30 , Article 11, Section 109 through 112, CRS 1974, of One Hundred Dollars ($100. 00) or less may be purchased on purchase order forms properly signed by the Department Head. Such purchases of over One Hundred Dol- lars ($100 . 00) shall be made on purchase order forms as designated by the Board of County Com- missioners and approved by the duly authorized purchasing agent and the Chairman of the Board of County Commissioners. 3 . ACCOUNTING INSTURCTIONS : Requisitions, purchase orders and material re- ceived reports must be properly signed prior to the payment of County purchases . Detailed pro- cedures to be issued by the County Commissioners and the County Finance Officer. 4. CERTIFICATE OF NECESSITY AND FUNDS : The Department Head shall certify that all pur- chases are necessary for the proper operation of his department, and that funds for same are avail- able in the current budget. 5 . REQUISITION TO PURCHASE : The purchasing agent shall purchase only those supplies, material and equipment requested by a using department. He should , however, keep the Department Heads informed on price changes, de- liveries and other information that would be in the interest of good County operation. 6. QUOTATIONS : On purchases other than those supplies purchased pursuant to Title 30, Article 11, Section 109 through 112, CRS 1974 , over One Hundred Dollars ($100 . 00) but less than Two Thousand Dollars ($2 , 000. 00) , the purchasing agent shall request quotations in writing from three or more suppliers, if possible, and shall purchase at the lowest and best quotation, but ONLY with approval of the Board of County Commissioners. -# 760495 �.j, ,i The County shall reserve the right to reject any and all bids . 7. BIDS: All bidding shall be in accordance with and pursuant to Section 14-9 (1-5) of the Weld County Home Rule Charter, and that all purchases of Two Thousand Dollars ($2 , 000. 00) or more shall be followed by a ten day per- iod for consideration and investigation of the bids sub- mitted to determine comparisons of quality and price. PRIOR to advertising for such bids, the purchasing agent shall, during a regular public Board meeting, request authorization to publish notice of bids. Such authority shall be granted ONLY in the form of a motion, a second and a favorable majority vote. 8. PREFERENCE: Section 14-9 (1-5) of the Weld County Home Rule Charter shall not be interpreted as discouraging competitive bidding from outside the County of Weld. A. County Finance Officer shall request bidders to attend the bid opening and final approval by the Board. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners, Weld County, Colorado, that the policies and pro- cedures as hereinabove mentioned be, and they hereby are adopted and shall be effective forthwith. The above and foregoing resolution was , on motion duly made and seconded, adopted by the following vote this 18th day of February, 1976. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO / r �- /yrc- . ( �+ P<L.- G'+G. .✓ ATTEST: c� fCOUNTY CLERK AND RECORDER AND CLERK TO THE D ` BY: 44.) ��� J CM Deputy County erk APPdVE6 AS TO FRRM: i, C a` Special Legal Counsel Hello