Hernando County, FL Banner Image
File #: 13427   
Type: Agenda Item Status: Agenda Ready
File created: 12/28/2023 In control: Board of County Commissioners
On agenda: 2/27/2024 Final action:
Enactment date: Enactment #:
Title: Revisions to County Procurement Manual
Attachments: 1. Hernando County Procurement Manual, 2. Procurement Ordinance & Manual Revisions
Date Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

TITLE

title

Revisions to County Procurement Manual

 

body

BRIEF OVERVIEW

Hernando County’s Purchasing and Contracts Policies and Procedures manual was last revised November 9, 2020.  At the direction of the BOCC, the manual has been updated and is being recommended for approval.

 

This revision rescinds all policies and procedures included in the current manual, which includes:

 

Procedure Name                     Procedure #

Purchasing Procedures Manual                     010b

Delegation of Commitment Authority                     020g

Approval Requirements for Purchases                     030e

Requisition/Purchase Order Processing                     040f

Purchasing Cards                     050i

Blanket Purchase Orders                     055b

Emergency Purchases                     060f

Sole/Single Source                     070a

Change Orders                     080f

Purchase Order Expediting & Cancellation                     090b

Processing Receiving Reports                     100b

Procurement of Professional Services                     120k

Procurement of Consulting Services (Non-CCNA)                     125c

Contract Administration                     130g

Bids and Quotation Processing & Evaluation                     140i

Surplus Property                     160g

Grant-Related Procurements 1                     80

Hernando County FTA Procurement Procedures                     185

Vendor Performance Evaluations                     200a

Contracting Professional Services                     18-02

 

FINANCIAL IMPACT

NA

 

LEGAL NOTE

The Board has the authority to act on this matter pursuant to Chapter 125, Florida Statutes.

 

recommendation

RECOMMENDATION

It is recommended that the Board approve the revised Hernando County Procurement Manual to be effective upon BOCC approval.