Item Coversheet
  

Agenda Item

Clay County Board of County Commissioners
 Clay County Administration Building
Tuesday, April 14  4:00 PM
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.   



  
AGENDA ITEM TYPE:  


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.  

 

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

ATTACHMENTS:
DescriptionTypeUpload DateFile Name
MemoCover Memo4/9/2020universal_memo.pdf
REVIEWERS:
DepartmentReviewerActionDateComments
Administrative and Contractural ServicesThomas, KarenApproved4/8/2020 - 5:23 PMAnswerNotes
County Manager Wanamaker, HowardApproved4/8/2020 - 5:29 PMAnswerNotes