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 $20,000 | No competition required |
| $20,000-$150,000 | Documented informal solicitation from at least three (3) sources |
| Greater than $150,000 | Formal advertised competitive solicitation |