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Agenda Item
Clay County Board of County Commissioners | Clay County Administration Building Tuesday, April 14 4:00 PM |
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| | | | | | | | TO: Board of County Commissioners
| DATE: | | | FROM: Purchasing Dept. | | | | SUBJECT: Approval to waive the Purchasing Policy as it relates to issuing payments to Universal Engineering Sciences Inc. for Building Department Inspection Services. A Purchase Order was issued for $24,000.00 under the informal bid process (3 written quotes). In accordance with the County's Purchasing Policy formal and competitive bids are required for all purchases equal to or greater than $25,000. As described in the attached memorandum, staff did not anticipate exceeding $24,000 under the informal 3 written quote requirement. A formal bid has been issued, which will resolve this issue going forward.
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| | | | | | | | BACKGROUND INFORMATION: | Staff did not anticipate exceeding $24,000 in services prior to receiving and awarding the formal bid. Universal Engineering has provided good services to the County. |
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| | | | | | | | Is Funding Required (Yes/No): Yes | If Yes, Was the item budgeted (Yes\No\N/A): Yes |
138-1803-531000 (Building Fund-Building Department-Professional Services)
Sole Source (Yes\No): No | Advanced Payment (Yes\No): No |
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REVIEWERS: | Department | Reviewer | Action | Date | Comments | Administrative and Contractural Services | Thomas, Karen | Approved | 4/8/2020 - 5:23 PM | AnswerNotes | County Manager | Wanamaker, Howard | Approved | 4/8/2020 - 5:29 PM | AnswerNotes |
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