HomeMy WebLinkAboutRes 2016-37RESOLUTION 2016-37
A RESOLUTION OF THE MAYOR AND COUNCIL OF THE TOWN OF
FOUNTAIN HILLS, ARIZONA, DECLARING AS A PUBLIC RECORD THAT
CERTAIN DOCUMENT FILED WITH THE TOWN CLERK AND ENTITLED
"AMENDMENTS TO TOWN CODE CHAPTER 3, ARTICLE 3,
PROCUREMENT, DATED DECEMBER 1, 2016."
BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE TOWN OF
FOUNTAIN HILLS as follows:
SECTION 1. That certain document entitled "Amendments to Town Code, Chapter 3,
Article 3, Procurement, dated December 1, 2016," of which one paper copy and one electronic
copy maintained in compliance with ARIZ. REv. STAT. § 44-7041 are on file in the office of the
Town Clerk and open for public inspection during normal business hours, is hereby declared to
be a public record, and said copies are ordered to remain on file with the Town Clerk.
PASSED AND ADOPTED BY the Mayor and Council of the Town of Fountain Hills,
Arizona, December 1, 2016.
FOR THE TOWN OF FOUNTAIN HILLS:
Li a M. Kavana h, Mayor
REVIEWED BY:
jDnne� f. vl��
Grady E. Mill , wn Manager
2820212.1
ATTESTED TO:
e own Clerk
APPROVED AS TO FORM:
AndrewIcGuire, Town Attorney
Amendments
To Town Code
Chapter 3, Article 3
Procurement
December 1, 2016
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Article 3-3
PROCUREMENT
PARTS:
Part I
GENERAL PROVISIONS
Part II
ETHICS; VIOLATIONS; UNAUTHORIZED PURCHASES
Part III
BIDDING PROCEDURES
Part I GENERAL PROVISIONS
Sections:
3-3-1
Purposes
3-3-2
Policies
3-3-3
Application; Exclusions
3-3-4
Definitions
3-3-5
Budgeting
3-3-6
Procurement Agent
3-3-7
Procurement by Dollar Value; Execution
3-3-8
On-line Bidding
3-3-9
Purchase Orders
3-3-10
(Reserved)
Section 3-3-1 Purposes
The purposes of this Article are to:
A. Establish standard policies and practices for the Procurement of Materials and Services and
permit the continued development of Procurement policies and practices.
B. Serve as an aid in providing all Materials and Services at the appropriate time, place,
quantity, purpose and Price to meet the operational requirements of the Town.
C. Ensure the fair and equitable treatment of all Persons who participate in the Procurement
system of the Town and foster effective broad-based competition within the free enterprise
system.
Section 3-3-2 Policies
The Town shall procure all Materials and Services deemed necessary for the delivery of quality
service to its residents using competitive Bids, Proposals, Vendor quotations or direct purchases.
A complete history of each purchase of Materials or Services will be maintained through the use of
purchase requisitions, purchase orders, check requests, petty cash vouchers and any other
appropriate forms as authorized by this Article and as set forth in the Procurement Policy. Every
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effort will be made to obtain all Materials and Services at the most economical prices available.
All Procurement Contracts shall be drawn by or under the supervision of the Town Attorney.
Section 3-3-3 Application; Exclusions
A. This Article shall apply to every expenditure of public monies by the Town relating to
Procurement of Materials and Services, except as otherwise specified in this Article.
Nothing in this Article shall prevent any Town department from complying with the terms
and conditions of any grant, gift, bequest or cooperative agreement. In the event of a
conflict between the terms of this Article and the terms of any federal or state grant, the
terms of any such grant shall govern.
B. This Article shall not apply to the following:
1. Contracts between the Town and the federal government, the State of Arizona and
political subdivisions of the State of Arizona.
2. Contracts for expert services, if the purpose of such services is to provide for
Professional Services relating to an existing or probable lawsuit in which the Town
is or may become a party or to Contracts for special investigative Services for law
enforcement or administrative investigation purposes.
3. Agreements negotiated by legal counsel representing the Town in settlement of
pending litigation or threatened litigation.
4. Development agreements, as defined in ARiz. REv. STAT. § 9-500.05, as amended.
5. Contracts for the purchase or sale of real property and ancillary services related
thereto, such as title insurance, appraisals or environmental assessments to the
extent that they are negotiated in connection with a Contract for purchase or sale of
real property.
Section 3-3-4 Definitions
The following words, terms and phrases, when used in this Chapter, shall have the meanings
ascribed to them in this Section, except where the context clearly indicates a different meaning:
A. "Best Interests of the Town" means advantageous to the Town.
B. "Bid" means a price -based Proposal that is submitted in response to an Invitation for Bids.
C. "Bid or Proposal Guarantee" means a form of security that indemnifies the Town against a
successful bidder's failure to execute the Contract documents and proceed with
performance.
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D. "Bid Opening" means the date and time set forth in the Solicitation for opening of sealed
Bids.
E. "Business" means any Person authorized to do business in the State of Arizona.
F. "Change Order" means a written order signed by an authorized agent of the Town that
directs the Contractor to make changes that are authorized by the Town, but which does not
change the Contract amount by more than as authorized in Section 3-3-6 below.
G. "Closing Date" means the date and time set forth in a Solicitation for the receipt of Bids or
Proposals by the Town, after which no Bid or Proposal shall be considered.
H. "Confidential Information" means that portion of a Bid, Proposal, offer, Specification or
protest that contains information that the Person submitting the information believes
should be withheld, provided (i) such Person submits a written statement advising the
Town of this belief at the time of the submission and (ii) the information is so identified
wherever it appears.
"Construction" means the process of building, altering, repairing, improving or
demolishing any public structure or building or other public improvements of any kind to
any public real property, but does not include the routine operation, routine repair or
routine maintenance of existing facilities, structures, buildings or real property.
J. "Contract" means all types of Town agreements, regardless of what they may be called, for
the Procurement of Materials and Services, the demolition or Construction of public
facilities, or the acquisition and disposal of real and personal property.
K. "Contractor" means any Person having a Contract with the Town.
L. "Cooperative Purchasing" means Procurement conducted by, or on behalf of, more than
one public Procurement unit.
M. "Data" means documented information, regardless of form or characteristic.
N. "Days" means calendar days unless otherwise specified.
O. "Debarment" means disqualification by the Procurement Agent of a Vendor to receive the
award of a Contract with the Town for a specified period of time, not to exceed three years,
commensurate with the seriousness of the offense causing the disqualification, which may
result from misconduct or failure or inadequacy of performance.
P. "Emergency" means a threat to the public health, welfare, property or safety.
Q. "Employee" means an individual drawing a wage or a salary through the payroll process of
the Town, whether elected or not.
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R. "Exempt Construction" means:
1. For any building, structure, addition or alteration, Construction with a total cost of
work that does not exceed the limitations in ARiz. REv. STAT. § 34-201(C).
2. For any street, road, bridge, water or sewer work, Construction with a total cost of
work that does not exceed the limitations in Axil. REv. STAT. § 34-201(D).
3. For recreational projects, including trails, playgrounds, ball parks and other similar
facilities, excluding buildings, structures, building additions and alterations to
buildings, structures and building additions, when such improvements are
completed by workers provided by a non-profit organization, Construction with a
total cost of the work that does not exceed the limitations in ARiz. REv. STAT.
§ 34-201(F).
4. Contributions to finance public infrastructure made pursuant to a development
agreement if such contribution to a single development does not exceed the
limitations in ARiz. REv. STAT. § 34-201(G)
S. "Interested Party" means an actual or prospective bidder or Offeror whose economic
interest may be affected substantially and directly by the issuance of a Solicitation, the
award of a Contract, or by the failure to award a Contract. Whether an actual or
prospective bidder or Offeror has an economic interest will depend upon the circumstances
of each case.
T. "Invitation for Bids" means all documents including those attached or incorporated by
reference, utilized for soliciting Bids in accordance with Section 3-3-20 below.
U. "Materials" means all personal property, including equipment, supplies, printing,
insurance and leases of personal property.
V. "Offeror" or "Respondent" means any Person that responds to an Invitation for Bids,
Request for Proposals, Solicitation, offer, or any other invitation or request by which the
Town invites a Person to participate.
W. "Open Market Purchase" means procedures used for Procurement of Materials and
Services readily available to the general public on the open market which, by their nature,
are subject to competition from multiple competing Vendors.
X. "Payment Bond" means a form of security required to be provided by a Contractor for the
protection of claimants supplying labor and/or Materials to the Contractor or its
Subcontractors.
Y. "Performance Bond" means a form of security provided by a Contractor that secures the
Contractor's obligation to properly complete its work in accordance with the Contract.
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Z. "Person" means any individual, corporation, partnership, sole proprietorship, joint stock
company, joint venture, limited liability company or any other private legal entity,
governmental entity, union, committee, club, other organization or group of individuals.
It includes a trustee, receiver or similar representative.
AA. "Price" means the total expenditure for a defined quantity of a Material or Service.
BB. "Procurement" means the purchasing, renting, leasing or otherwise obtaining any Material
or Service. The term includes all functions that pertain to the obtaining of any Material or
Service, including description of requirements, selection and Solicitation of sources,
preparation and award of Contract, and all phases of Contract administration.
CC. "Procurement Agent" means the Town Manager or authorized designee.
DD. "Procurement Policy" means the administrative policy created by the Town Manager to
assist with the implementation of this Article.
EE. "Professional Services" means those services requiring specialized knowledge, education,
skill or expertise and where the qualifications of the Person(s) rendering the services are of
primary importance. Professional Services shall include, but are not limited to, services
provided by architects, attorneys, accountants, financial advisors, construction and project
managers, dentists, design professionals, planning professionals, engineers, assayers,
geologists, land surveyors, mediators, human resources consultants, plan review and/or
inspection professionals, translators, election services, materials testing firms, water
quality testing firms, fee consultants, revenue study consultants, physicians, nurses,
psychologists, teachers and facilitators, veterinarians and health care providers, that
provide a combination of professional and paraprofessional services or any other
professions and services defined as Professional Services by state law. Professional
Services do not include Construction or Exempt Construction.
FF. "Proposal" means a written offer, solicited or unsolicited, for consideration as a basis for
awarding or modifying a Contract.
GG. "Request for Proposal" means all documents, including those attached or incorporated by
reference, utilized for soliciting Proposals in accordance with Section 3-3-21 below.
HH. "Request for Qualifications" means all documents, including those attached or
incorporated by reference, utilized for soliciting qualifications -based Proposals in
accordance with Section 3-3-23 below.
II. "Responsible Bidder" or "Responsible Offeror" means a bidder or Offeror who has (i) the
capability to fully perform the Contract requirements and (ii) the reliability that will ensure
good faith performance.
JJ. "Responsive Bidder" or "Responsive Offeror" means a bidder or Offeror who has
submitted a Bid or Proposal that conforms in all material aspects to the Solicitation.
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KK. "Service" means the furnishing of labor, time or effort by a Contractor, not involving the
delivery of a specific end product other than reports that are merely incidental to the
required performance. This term does not include "Professional Services" provided by
those Persons as defined in this Section.
LL. "Solicitation" means an Invitation for Bids, a Request for Proposals, a Request for
Qualifications or any other invitation or request by which the Town invites a Person to
participate in a Procurement.
MM. "Specification" means any description of the physical characteristics, functional
characteristics, or the nature of a Material or Service item. The term may include a
description of any requirements for inspecting, testing, or preparing a Material or Service
item for delivery.
NN. "Subcontractor" means a Person that contracts to perform work or render Services to a
Contractor or to another Subcontractor as a part of a Contract with the Town.
00. "Suspension" means an action taken by the Procurement Agent disqualifying a Person or
entity from participation in Town Procurement.
PP. "Technical Registrant" means a Person who provides any of the Professional Services
listed in Axil. REv. STAT., Title 32, Chapter 1, as amended, and includes, but is not limited
to, architects, assayers, engineers, geologists, land surveyors and landscape architects.
QQ. "Town" means the Town of Fountain Hills, an Arizona municipal corporation.
RR. "Vendor" means any Person operating a Business that has, or proposes to, provide a
Material or Service to the Town.
Section 3-3-5 Budgeting
A. Procurements shall be contracted for or made only where sufficient funds have been
budgeted in the year in which funds have been appropriated.
B. Budgeted line items specifically identifying one-time operational or recurring Materials or
Services that have been approved by the Council in the review and adoption of the annual
Town budget, and for which an award is within the allocated expenditure set forth in the
budget, may be approved by the Procurement Agent without further Council approval.
Awards that exceed the allocated expenditure or deviate from the identified description
and/or scope shall require Council approval.
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Section 3-3-6 Procurement Agent
The Procurement Agent shall (i) serve as the Contract administrator for the Town and as such shall
supervise the execution and completion of all Contracts entered into by or on behalf of the Town
and (ii) have general supervision, responsibility and authority to:
A. Procure, contract for and execute agreements in any amount less than $50,000.00 for
Materials and Services, including rentals, Service agreements, and leases needed by any
Town department, in accordance with this Article.
B. Approve and sign Change Orders to Contracts authorized by the Council in an amount
equal to the lesser of 10% of the Contract amount or $50,000.00; provided that Change
Orders that increase the Contract amount shall be approved by a Contract amendment in
the form approved by the Town Attorney.
C. Establish and amend the Procurement Policy and all regulations, forms, procedures and
rules necessary and proper to implement the provisions of this Article. Modifications to
the Procurement Policy shall be made with the concurrence of the Town Attorney.
D. Have the authority to suspend or debar Vendors.
E. Centralize Procurement, consistent with this Article, by which Materials and Services for
all Town departments are purchased.
F. Inform Town Employees and contractors of the ethical standards for public contracting.
G. Designate another representative of the Town to have the authority to perform any or all of
the above tasks.
Section 3-3-7 Procurement by Dollar Value; Execution
A. Any purchase not exceeding $50,000.00 may be made by the Procurement Agent in
accordance with this Article and the Procurement Policy adopted pursuant to this Article.
Contract requirements shall not be artificially divided so as to create multiple purchases of
lesser amounts. Except as set forth in Subsections 3-3-5(B) and 3-3-6(B) above, any
purchase exceeding $50,000.00 shall be authorized by the Council. When it is
advantageous to the Town, annual Contracts should be initiated for Services and Materials
regularly purchased.
B. The Procurement Agent may sign Contracts (1) for purchases not exceeding $50,000.00
without Council approval and (2) in any amount after such Contract has been approved by
the Council either as part of the annual budget or as a separate item. The Mayor may sign
any Contracts of any amount as long as such Contracts have been approved by the Council.
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Section 3-3-8 On-line Bidding
A. If the Procurement Agent determines that electronic, on-line bidding is in the Best Interests
of the Town and the competitive Procurement process is facilitated thereby, the
Procurement Agent may use on-line bidding to obtain Bids electronically for the purchase
of Materials and Services.
B. An on-line bidding Solicitation must designate an opening date and time.
C. The Closing Date and time for an on-line Solicitation may be fixed or remain open
depending on the structure of the item being bid on-line. Information regarding the Closing
Date and time must be included in the Solicitation. At the opening date and time, the
Procurement Agent must begin accepting on-line Bids and must continue accepting Bids
until the Bid is officially closed.
D. All on-line Bids must be posted electronically and updated on a real-time basis.
E. The Procurement Agent may:
1. Require bidders to register before the opening date and time and, as part of that
registration, require bidders to agree to any terms, conditions or other requirements
of the Solicitation.
2. Prequalify bidders and allow only those bidders who are prequalified to submit
Bids on-line.
F. All Bids submitted electronically through an on-line bidding process are public
information and are subject to the same public disclosure laws and timelines that govern
Bids received through the sealed Bid process.
G. All remedies available to the Town and to bidders through the sealed Bid process under this
Article are also available to the Town and to bidders in an on-line bidding process.
Section 3-3-9 Purchase Orders
The Procurement Agent shall provide forms of purchase orders that shall be used for the purchase
of all Materials and Services for or on behalf of the Town. Open purchase orders may be utilized
for the routine purchase of regularly -supplied items, provided that an open purchase order shall be
limited to a single source and shall not be valid for more than $10,000 in the aggregate.
Section 3-3-10 (Reserved)
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Part II ETHICS; VIOLATIONS; UNAUTHORIZED PURCHASES
Sections:
3-3-11
Ethical Standards
3-3-12
Ethical Violations
3-3-13
Unauthorized Purchases; Violation, Liability, Enforcement
3-3-14
(Reserved)
3-3-15
(Reserved)
Section 3-3-11 Ethical Standards
It is the policy of the Town for Employees to maintain high standards of honesty, integrity,
impartiality, courtesy and conduct. These standards apply to Town Employees internally as well
as when interacting with citizens and Vendors. Such policy is implemented by prescribing
essential standards of ethical conduct without creating unnecessary obstacles to providing the
Town with Materials or Services. To further this policy, the Town has promulgated ethical
standards as set forth below. The Procurement Agent is authorized to take steps to ensure
compliance with the following standards:
A. It is an affirmative obligation for Town Employees to perform their responsibilities in such
a manner to ensure fair competitive access to governmental Procurement by responsible
Vendors.
B. No Employee of the Town shall engage in acts that, in the reasonable judgment of the
Procurement Agent, would result in a loss of confidence in the integrity of the Town's
Procurement operation. Such acts include, but are not limited to (1) receipt of gifts or
services of more than a nominal value from a prospective Vendor, (2) statements to a
Vendor that it will be awarded the Contract based on personal knowledge or relationships
with Town Employees without an evaluation of its submittal, (3) failure of a Town
Employee sitting on a review committee to disclose any prior or current business or
financial relationship with a proposed Vendor, (4) criticism of one Vendor to another
Vendor who is competing for the same Procurement prior to Bid or Proposal award or (5)
any acts similar to those outlined in clauses (1) through (4) of this Subsection. For
purposes of this Article, "nominal value" is defined as $25.00 or less from any single party
during any single calendar year.
C. Town Employees responsible for participation in Procurement by virtue of their positions
shall take reasonable efforts to ensure that Contractors doing business with the Town are
expected to observe these same ethical standards. Violation of these standards shall
constitute grounds for termination of a Contract with the Town and Debarment of the
Contractor from doing any further business with the Town.
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Section 3-3-12 Ethical Violations
A. In addition to any applicable state laws, it is a violation of this Article:
1. For any Person to attempt to or influence any Town Employee to violate the
provisions of ethical conduct set forth in this Article.
2. For any Person preparing Specifications or plans pursuant to this Article or any
policy or procedure of the Town to receive any direct pecuniary benefit from the
utilization of such plans or Specifications, other than compensation owed for
preparation of the Specifications or plans.
3. For any Employee or agent acting on behalf of the Town to directly or indirectly
participate in or benefit or receive any pecuniary benefit from a Procurement in
violation of state or federal law.
4. For any Person to offer, give or agree to give any Employee or former Employee of
the Town or for any Employee or former Employee of the Town to solicit, demand,
accept, or agree to accept from another Person, any valuable thing or valuable
benefit that would not accrue in the performance of his official duties or an offer of
employment in connection with any decision, approval, disapproval,
recommendation, preparation of any part of a program requirement or a purchase
request, influencing content of any Specification or Procurement standard,
rendering of advice, investigation, auditing or in any advisory capacity in any
proceeding or application request for ruling, determination, claim or controversy,
or other particular matter, pertaining to any program requirement of a Contract or
subcontract, or to any Solicitation or Proposal therefore. No action taken for
violations of this Subsection shall be construed to preclude criminal prosecution of
an Employee or former Employee or any other Person under the provisions of state
or federal law.
5. For any payment, gratuity or offer of employment to be made by or on behalf of a
Subcontractor under a Contract to the prime Contractor or higher tier Subcontractor
or any Person associated therewith, as an inducement for the award of a subcontract
or order. Violation of this standard shall constitute grounds for termination of a
Contract with the Town and Debarment of the Vendor from doing any further
business with the Town. This information shall be included as a term and
condition of all Town Contracts.
6. For a Person to be retained, or to retain a Person, to solicit or secure a Town
Contract upon an agreement or understanding for a commission, percentage,
brokerage or contingent fee, except for retention of bona fide established sales and
brokerage agencies for the purpose of securing business.
7. For any Employee who is participating directly or indirectly in a Procurement
process to become the Employee of any Person under Contract with the Town
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concerning any matters that the Employee participated in during the same
Procurement process for a period of twelve months following his employment with
the Town.
8. For any Employee or former Employee of the Town to disclose or use Confidential
Information acquired by the Employee in the performance of his official duties for
the actual or anticipated pecuniary benefit of any Person.
B. It is no defense to a violation of this Section that the Employee to whom a benefit or offer
of employment was made, or agree to be made, was not qualified to act in the desired
manner.
C. An Employee or Person may violate this Section by intentionally or knowingly engaging in
a violation or by recklessly or negligently engaging in a violation. The Person's state of
mind shall only be considered in imposing the penalty for such violation.
Section 3-3-13 Unauthorized Purchases; Violation, Liability, Enforcement
A. Except as provided in this Article, it shall be improper for any Town Employee to order the
purchase of Materials or Services or to attempt to enter into Contracts within the purview
of this Article other than through the Procurement Agent. Purchase Orders or Contracts
made contrary to the provisions hereof shall not be approved by the Procurement Agent
and the Town shall not be bound thereby. Further, the Procurement Agent may impose
discipline on Employees who violate this Article in accordance with the Town's codes and
personnel administrative regulations.
B. A Person who knowingly contracts for or purchases any Materials, Services or
Construction in a manner contrary to the requirements of this Article violates the ethical
standards contained in this Article shall be personally liable for the recovery of all public
monies paid, together with legal interest and all costs, attorney's fees and damages arising
out of the violation. Further, the Procurement Agent may impose discipline on
Employees who (1) contracted for or purchased any Materials, Services of Construction in
a manner contrary to the requirements of this Article or (2) engaged in violations of the
provisions set forth in Sections 3-3-11 and 3-3-12 above in accordance with the Town's
codes and personnel administrative regulations.
C. The Town Attorney shall assist the Procurement Agent or authorized designee in enforcing
the provisions of this Article.
Sections 3-3-14 — 3-3-15 (Reserved)
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Part III BIDDING PROCEDURES
Sections:
3-3-16
Applicability
3-3-17
Public Notice
3-3-18
Bid or Proposal Guarantee
3-3-19
Confidential Information
3-3-20
Invitation for Bids
3-3-21
Request for Proposals
3-3-22
Withdrawal or Cancellation of Bids or Proposals
3-3-23
Retention of Professional Services; Requests for Qualifications
3-3-24
Construction Contracts
3-3-25
Emergency Procurements
3-3-26
Sole Source Procurement
3-3-27
Cooperative Purchasing
3-3-28
Protests; Informal and Formal
3-3-29 Debarments and Suspensions
3-3-30 Acceptance of Work Completed
3-3-31 Attestation of Contracts by Town Clerk
Section 3-3-16 Applicability
The bidding process set forth in this Article shall be utilized for all purchases not designated as
eligible for purchases under petty cash, Open Market Purchase or small purchase in the
Procurement Policy; provided, however, that the bidding process set forth in this Part may be
supplemented by the Procurement Policy. Informal purchases (petty cash, Open Market Purchase
and small purchases) shall be governed solely by the Procurement Policy; the Procurement Policy
shall also designate the process for determining which bidding process will be required for all
Procurements.
Section 3-3-17 Public Notice
A. Public notice of Invitations for Bids, Requests for Proposals or Requests for Qualifications
shall be in a manner that is reasonable in the judgment of Procurement Agent given the
commercial context of the Solicitation. The advertisement shall specifically state the
character of the Town purchase contemplated. Notice may be given in any publication
that is reasonably available to prospective bidders in the judgment of Procurement Agent.
For purposes of this Article, reasonable notice shall be defined as (1) not less than five
business days for an Invitation for Bids and (2) not less than 21 Days for a Request for
Proposals or a Request for Qualifications; provided, however, that any such notice shall
comply with the ARiz. REv. STAT. § 9-812 and 34-201, as amended.
B. Public notice shall also be provided in a manner that is reasonable in the judgment of the
Procurement Agent in publications of limited circulation, with the intent to encourage
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participation of as many qualified Businesses as reasonably possible, including
disadvantaged business enterprise firms.
Section 3-3-18 Bonds
A. The Procurement Agent may require a Bid or Proposal Guarantee be submitted with any
Bid or Proposal. The Procurement Agent may waive the Bid or Proposal Guarantee
requirement if he finds that the requirement will have a significant negative impact on the
ability of disadvantaged business enterprises to compete for Town purchases or if he
determines, in his reasonable discretion, that such waiver is in the Best Interests of the
Town. The Procurement Agent shall require a Bid or Proposal Guarantee for
Construction Contracts pursuant to ARIZ. REV. STAT. § 34-201(A), as amended.
B. Performance Bonds and Payment Bonds shall be submitted prior to execution of any
Contract for Construction or Exempt Construction.
Section 3-3-19 Confidential Information
A. If a Person believes that a Bid, Proposal, Offer, or Specification contains information that
should be withheld from public disclosure, a statement advising the Procurement Agent of
this belief and the basis for exemption from such disclosure shall accompany this
submission and the information shall be specifically identified wherever it appears.
B. The Procurement Agent shall make a determination whether the information shall be
subject to public disclosure and shall advise in writing the party submitting the information
of the final determination.
C. All information contained in the Proposals shall be deemed as temporarily exempt from
public disclosure based on the Town's need to avoid disclosure of contents prejudicial to
competing Offerors during the process of negotiation. The Proposals shall not be open for
public inspection until after Contract award. Except to the extent the Offeror designates,
and the Town concurs, trade secrets or other proprietary Data contained in the Proposal
shall remain exempt from public disclosure only to the extent permitted by law.
Section 3-3-20 Invitation for Bids
A. When the Procurement Policy directs that an Invitation for Bids shall be utilized for
Procurement, the Invitation for Bids shall include Specifications and all contractual terms
and conditions applicable to the Procurement.
B. Bids shall be by sealed Proposals only and under such regulations as may be prescribed by
the Procurement Agent. The Procurement Agent shall have the power to reject any or all
Bids, and to advertise for Bids again.
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C. Bids shall be opened publicly in the presence of one or more witnesses at the time and
place designated in the Invitation for Bids. The amount of each Bid, and such other
relevant information as the Procurement Agent deems appropriate, together with the name
of each bidder, shall be recorded; the record of Bids shall be open to public inspection
immediately, but individual Bids shall be open to public inspection only after the Contract
is awarded.
D. Bids shall be unconditionally accepted without alteration or correction, except as
authorized by this Article. Bids shall be evaluated based upon the requirements set forth
in the Invitation for Bids, which may include criteria to determine acceptability such as
inspection, testing quality, workmanship, delivery and suitability for a particular purpose.
Those criteria that will affect the Bid Price and be considered in evaluation for award shall
be objectively measurable, such as discounts, transportation costs and total or life cycle
costs. The Invitation for Bids shall set forth the evaluation criteria to be used. No criteria
may be used in Bid evaluation that is not set forth in the Invitation for Bids, this Article or
the Procurement Policy.
E. Correction or withdrawal of inadvertently erroneous Bids before or after Bid Opening, or
cancellation of awards or Contracts based on such Bid mistakes, may be permitted where
appropriate at the Town's sole discretion. After Bid Opening, no changes in Bid Prices or
other provisions of Bids prejudicial to the interest of the Town or fair competition shall be
permitted. In lieu of Bid correction, a low bidder alleging a material mistake of fact may
be permitted to withdraw its Bid in the sole discretion of the Town and only if one of the
following occurs:
1. The mistake is clearly evident on the face of the Bid document but the intended
correction Bid is not similarly evident.
2. The bidder submits evidence that clearly and convincingly demonstrates that a
mistake was made. All decisions to permit the correction or withdrawal of Bids,
or to cancel award or Contracts based on Bid mistakes, shall be supported by a
written determination made by the Procurement Agent.
F. The Contract shall be awarded to the Offeror that is determined to be a Responsive Bidder
and a Responsible Bidder and whose Bid (1) is the lowest cost and (2) meets the
requirements and criteria set forth in the Invitation for Bids. The amount of applicable
transaction privilege or use tax of the Town shall be included in the Bid prices and shall not
be a factor in determining the net lowest Bid. In the event the lowest responsive and
responsible Bid for a Construction project exceeds available funds as certified by the
Procurement Agent, and such Bid does not exceed such funds by more than five percent,
the Procurement Agent is authorized, when time or economic considerations preclude
re -solicitation of work of a reduced scope, to negotiate an adjustment of the Bid Price with
the low Responsive Bidder and Responsible Bidder in order to bring the Bid within the
amount of available funds. Any such negotiated adjustment shall be based only upon
eliminating independent deductive items specified in the Invitation for Bids.
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G. When it is considered impractical to initially prepare a purchase description to support an
award based on Price, an Invitation for Bids may be issued requesting the submission of
unpriced offers to be followed by an Invitation for Bids limited to those bidders whose
offers have been determined to be technically acceptable under the criteria set forth in the
first Solicitation.
H. All Vendors and contractors must be in compliance, at the time set for opening the Bid,
with all applicable (1) state, federal and county laws, rules and regulations and (2) Town
codes, ordinances and regulations.
Section 3-3-21 Request for Proposals
A. When the Procurement Agent determines that the use of an Invitation for Bids is either not
practicable or not advantageous to the Town, a Contract may be entered into by use of the
competitive sealed Proposals or other approved methods that are defined as a Request for
Proposals.
B. Proposals shall be solicited through a written Request for Proposals.
C. Proposals shall be submitted at the time and place designated in the Request for Proposals.
D. As provided in the Request for Proposals, discussions may be conducted with Responsible
Offerors who submit Proposals determined to be reasonably susceptible to being selected
for award for the purpose of clarification to ensure full understanding of, and
responsiveness to, the Solicitation requirements. Offerors shall be accorded fair treatment
with respect to any opportunity for discussion and revision of Proposals and such revisions
may be permitted after submissions and before the award for the purpose of obtaining best
and final offers. In conducting discussions, there shall be no disclosure of any
information derived from Proposals submitted by competing proposers.
E. The award shall be made to the Offeror that is determined to be a Responsible Offeror and
a Responsive Offeror whose Proposal is determined, in writing, to be the most
advantageous to the Town and best meets the overall needs of the Town taking into
consideration only the evaluation factors set forth in the Request for Proposals. The
Request for Proposals shall state the relative importance of Price and other evaluation
factors; specific numerical weighing is not required. The amount of applicable
transaction privilege or use tax of the Town shall be included in the Bid prices and shall not
be a factor in determining the net lowest Bid.
F. The Contract file shall contain the basis upon which the award is made.
G. All Vendors and Contractors must be in compliance, at the time set for opening the
Proposal, with all applicable (1) state, federal and county laws, rules and regulations and
(2) Town codes, ordinances and regulations.
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Section 3-3-22 Requests for Qualifications
A. The Town may procure Professional Services by soliciting statements of qualifications for
providing such services. The Town may procure such Professional Services by direct
selection pursuant to the Procurement Policy, subject to the limitations in Axil. REv.
STAT., Title 34, as amended. If determined by the Procurement Agent to be inappropriate
for direct selection, Professional Services shall be procured through the use of statements
of qualifications as follows:
I. The Procurement Agent shall give adequate notice of the need for such services
through a Request for Qualifications. The request shall describe the services
required, list the types of information and Data required of each Offeror and state
the relative importance of particular qualifications.
2. Persons engaged in providing the designated types of Professional Services may
submit statements of qualifications in providing such Professional Services.
3. The Procurement Agent may appoint a committee to review qualifications. If
appointed, the committee shall consist of the Procurement Agent and one or more
professionals licensed, registered or admitted to the profession that is the subject of
the Procurement. Discussions with Offerors who submit Proposals may be
conducted to determine qualifications for further consideration. Award shall be
made to the Offeror determined, in writing, to be the best qualified. Compensation
shall be negotiated after an award is made.
4. The Procurement Agent shall conduct negotiations with the Offeror determined to
be the most qualified to establish fair and reasonable compensation. If
compensation cannot be agreed upon with the best qualified Offeror, then
negotiations will be formally terminated with the selected Offeror. If Proposals
were submitted by one or more other Offerors determined to be qualified,
negotiations may be conducted with such other Offeror or Offerors, in the order of
their respective qualification ranking, and the Contract may be awarded to the
Offeror then ranked best qualified if the amount of compensation is determined to
be fair and reasonable.
5. The Contract award shall be made to the Offeror determined in writing by the
Procurement Agent or authorized designee to be best qualified based upon (a) the
evaluation factors set forth in the Request for Qualifications and (b) agreement
between the Town and the Offeror as to fair and reasonable compensation.
Section 3-3-23 Construction Contracts
All Construction Contracts for public improvement projects shall be awarded in accordance with
Axil. REv. STAT., Title 34, as amended. Public competitive bidding is not required for Exempt
Construction Contracts; the requirements of this Article shall apply. In the event of a conflict
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between this Chapter and Axil. REv. STAT., Title 34, as amended, the provisions of Title 34 shall
govern.
Section 3-3-24 Withdrawal or Cancellation of Bids or Proposals
A. Prior to opening of the Bids or Proposals, the Invitation for Bids or the Request for
Proposals may be delayed or canceled, or any or all Bids or Proposals may be rejected, in
whole or in part, by the Procurement Agent, when determined to be in the Best Interests of
the Town.
B. After opening of the Bids or Proposals, the Procurement Agent may reject all Bids or
Proposals.
C. A bidder or proposer may withdraw its Bid at any time prior to Bid Opening or the deadline
for receipt of the Bid or Proposal by delivering written notice to the Procurement Agent.
Section 3-3-25 Emergency Procurements.
Notwithstanding any other provisions of this Article, in the event of an Emergency, the
Procurement Agent may make or authorize Emergency Procurements based upon a threat to the
public health, welfare, property or safety. Such Emergency Procurements shall be made with
such competition as is practicable under the circumstances and in conformance with the
Procurement Policy. The written determination for the Emergency and the selection of the
Contractor shall be included in the Contract file.
Section 3-3-26 Non -Competitive Procurement
A Procurement may be made or Contract awarded by the Procurement Agent without competition
only pursuant to the process set forth in the Procurement Policy. Non-competitive Procurement
shall be avoided, except when no reasonable alternatives exist. A record of non-competitive
Procurements shall be maintained as a public record.
Section 3-3-27 Cooperative Purchasing
A. The Procurement Agent shall have the authority to (1) participate with a state, other
political subdivisions of a state and the federal government for the Procurement of
Materials or Services with Cooperative Purchasing agreements including through on-line
Procurement processes and (2) directly enter into agreements with Vendors who have been
awarded Contracts with other governmental entities for Materials and Services, provided
the Procurement methods of the other party comply with the intent of this Article.
B. If a Procurement under this Section involves the expenditure of state or federal assistance
or Contract monies, the Procurement Agent shall comply with state or federal law and
regulations which are mandatory and which are not reflected in this Article or guidelines
adopted by the Town. It shall be the responsibility of the requesting department to
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provide the Procurement Agent with the applicable acquisition requirements concurrent
with its requisition.
Section 3-3-28 Protests; Informal and Formal
A. Any Interested Party to a Contract may protest (1) a Solicitation issued by the Town, (2) a
proposed award of a Town Contract, (3) the rejection of a request for changes, including a
Change Order or (4) Debarment from the Procurement process of the Town, by filing a
written informal protest containing the protestor's name, address and telephone number,
identification of the Contract, a detailed statement of the legal and factual grounds of the
protest, including copies of all relevant documents and the specific relief requested.
B. Protests shall be filed with the Procurement Agent within five Days from the time the
alleged instance occurred. The Procurement Agent will make the initial contact in an
attempt to resolve the matter.
C. The Procurement Agent shall render a decision in writing within 15 Days from the date the
informal protest is filed. Copies of the decision shall be furnished to all interested parties
by first class mail at the last address on file with the Town. If the Procurement Agent fails
to render a decision within the required period, the informal protest shall be deemed denied
and a formal protest may be filed.
D. After conclusion of the informal protest process, any Interested Party to a Contract may file
a formal appeal protesting (1) a Solicitation issued by the Town, (2) a proposed award of a
Town Contract, (3) the rejection of a request for changes, including a Change Order, (4)
Debarment from the Procurement process of the Town or (5) denial of an informal protest,
by filing a formal protest in the manner provided by this Section.
E. A formal protest shall be in writing signed by an authorized party, containing the
protestor's name, address and telephone number, identification of the Contract, a detailed
statement of the legal and factual grounds of the protest, including copies of all relevant
documents and the specific relief requested.
F. The formal protest shall be filed within five business days following (1) the decision of the
Procurement Agent on an informal protest or (2) the end of the 15 -Day informal protest
process, if no decision was issued.
G. The formal protest shall be heard by a hearing officer appointed by the Procurement Agent
for such purposes within 10 business days after filing of the formal protest, unless extended
by the hearing officer.
H. The hearing officer (i) may (a) reject the protest in whole or in part or (b) sustain the protest
in whole or in part and (ii) shall provide for an appropriate remedy. In determining an
appropriate remedy, the hearing officer shall consider the circumstances surrounding the
Procurement or proposed Procurement including, but not limited to the seriousness of the
Procurement deficiency, the degree of prejudice to other Interested Parties or to the
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integrity of the Procurement system, the good faith of the parties, the extent of
performance, costs to the Town, the urgency of the Procurement and the impact of the
relief upon the Town.
Section 3-3-29 Debarments and Suspensions
The Procurement Agent has the sole authority to debar or suspend a Vendor from participating in a
Town Procurement. The Vendor may be suspended or debarred based upon the following
factors:
A. The Vendor does not have sufficient financial ability, equipment or personnel to perform
the Contract.
B. The Vendor has repeatedly breached contractual obligations to public or private agencies.
C. The Vendor fails to comply with the requests of a background investigation.
Section 3-3-30 Acceptance of Work Completed
A. Notice of Acceptance. When a contracting party providing Materials or Services to the
Town makes a request for acceptance by the Town of work as completed, the Procurement
Agent or authorized designee shall indicate acceptance on behalf of the Town on a
certificate of final completion or other form designated for that purpose. Until the notice
of acceptance is issued, no public work completed on behalf of the Town shall be
considered as the property of the Town, and the Town shall assume no responsibility
therefore.
B. Release of Retainage; Conditions. The Town shall not release any funds due but which
are held as retainage until the Contract administrator is satisfied that the work has been
completed in accordance with the Specifications of the Contract.
Section 3-3-31 Attestation of Contracts by Town Clerk
All Contracts entered into by the Town shall be attested to by the Town Clerk and shall not be
binding on the Town until so attested. The Town Clerk shall retain the original of all Contracts
and agreements according to the retention schedule adopted by the Council and shall provide to the
Procurement Agent such documents as are necessary for orderly administration of the Town's
business.
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