Purchasing Policies
Purchasing guidelines
The role of the purchasing policy is to define standard methods and procedures for the County to purchase products and services from different vendors.
View the following regulations surrounding the processing of various county purchase requests:
| Expenditure amount | Source selection method |
|---|---|
| Less than $5,000 | No competitive bid required |
| $5,000 - $100,000 | Documented, competitive bid from at least three (3) sources |
| Greater than $100,000 | Formal, advertised bid (IFB or RFP) |