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Purchases of Supplies, Materials and Equipment($20,000.00 - $89,999.99): <br /> Competitive bids are required. The requesting department in conjunction with the purchasing <br /> agent must complete a standardized request for bid form (see Specifications) and include the bid <br /> cutoff date. The request for bid must be posted on the Lee County website. Informal requests for <br /> bids must be posted for a minimum of five (5) business days All bids must be sealed and submitted <br /> to the Purchasing Agent who will open the bids in conjunction with the requesting department at <br /> the date and time so specified. Every effort to obtain three bids should be exercised. Once the bid <br /> deemed in the best interest of the County is determined, the requesting department shall take the <br /> request to the Board of Commissioners for approval. Once the Board of Commissioners approves <br /> the purchase, the requesting department shall enter the purchase requisition in the County's <br /> financial package. <br /> Purchases of Supplies, Materials and Equipment($90,000.00 and greater): <br /> Formal bid procedures are required. The requesting department in conjunction with the Purchasing <br /> Agent shall develop and prepare specifications for bidding. The Purchasing Agent shall be <br /> responsible for ensuring that all North Carolina General Statutes are satisfied, including, but not <br /> limited to, newspaper advertisement and receipt of sealed bids. Formal bid requests will be posted <br /> on the Lee County website. <br /> After receipt of a bid, the Purchasing Agent, with the department head or his/her designee, shall <br /> review all bid responses to determine the bid deemed in the best interest of the County. The <br /> requesting department head or his/her designee shall make a formal recommendation of award, <br /> with supporting documentation to the Board of Commissioners. Once the Board of Commissioners <br /> approves the bid award, the requesting department shall enter the purchase requisition in the <br /> County's financial package. <br /> Construction and Repair Work(Below$500,000): <br /> Follow procedures for purchases of supplies, materials and equipment below$90,000. <br /> Construction and Repair Work($500,000 and greater): <br /> Formal bid procedures are required. The requesting department head, contracted engineer or <br /> architect, and other County officials as deemed necessary are responsible for the specifications <br /> and shall coordinate the bidding process with the purchasing agent. Formal bid requests will be <br /> posted on the Lee County website. After the formal bidding process is completed,the department <br /> head or his/her designee shall recommend to the Board of County Commissioners the lowest <br /> responsible bidder deemed in the best interest of the County. Upon award by the Board of <br /> Commissioners and execution of the contract, the requesting department shall enter the purchase <br /> requisition in the County's financial package. <br /> Lee County Purchasing and Contracting Policy Page 10 <br /> Amended July 23, 2018 <br />