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Resolution 2012-52
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Resolution 2012-52
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Last modified
3/12/2021 3:00:33 PM
Creation date
8/8/2012 9:42:42 AM
Metadata
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Template:
City Council Records
Doc Type
Resolution
Signed Date
8/7/2012
Ord/Res - Year
2012
Ord/Res - Number
52
Original Hardcopy Storage
7D5
Supplemental fields
Test
RES 2012-52
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CL <br />ITY OF OUISVILLE <br />PP <br />URCHASING OLICIES <br />deemed to be the lowest cost and a reliable and responsible <br />proposal; <br />General conditions; <br />Minimum specifications; <br />Bid proposal form (if there is one); <br />Delivery date or completion date; <br />Period of bid validity; <br />Bidder/proposer must sign the Prohibition Against Employing <br />Illegal Aliens at the time of submitting the bid and verify that <br />bidder/proposer is lawfully present in the United States, if <br />applicable. <br />c)Departments will be responsible for obtaining at least three (3) <br />proposals if available. If three (3) proposals are not obtained, valid <br />justification must be provided and approved by the City Manager. <br />d)The RFP may be mailed or emailed to identified vendorsand shall <br />be posted on the Citys web site (www.LouisvilleCO.gov); <br />e)Conduct the public RFP opening per the advertised opening date. <br />Any proposals received after the specified time will be returned to <br />the bidder. These proposals may need to be opened in order to <br />process the return (only a list of the proposals will be made <br />available until such time as all proposals can be evaluated); <br />f)Evaluate the proposals and determine which proposal serves the <br />Citys best interests. If the recommended vendor has not submitted <br />the low bid, provide justification for the higher bid; <br />g)Reports: <br />If under $50,000, prepare a report for the City Manager listing <br />the preferred vendor and justification; <br />If over $50,000 (or a project that is not in the approved annual <br />budget), advise the City managers Office that the item needs <br />to go on the City Council agenda and prepare a City Council <br />item listing the preferred vendor and justification. <br />h)Use City Attorney approved contracts and insurance and bond <br />requirements; <br />i)Upon the City Managers/City Councils award of bid, notify all <br />bidders of the results; <br />j)Obtain signatures on all contracts; <br /> 13 <br />
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