Page 397 - CityofHasletFY25AnnualBudget
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CITY OF HASLET

                                      PURCHASING POLICY AND PROCEDURES




               Purpose

               The purpose of this Purchasing Policy and Procedures is to provide the City of Haslet
               with  guidelines for purchasing goods and  services under Texas Local Government
               Code and other state statutes.  These guidelines will simplify and clarify procedures and
               provide consistency in the procurement process.  This Policy will also ensure fair and
               equitable treatment of all  participants during the various procurement steps.   Proper
               accounting for all City purchases will also be outlined in this policy to ensure that all
               transactions are clearly documented.

               General Rules for Purchasing

                          •  City staff shall encourage competitive bidding on goods and services.
                          •  Purchases shall be made from responsible vendors. The City shall always
                              reserve the right to reject any and all bids or other forms of price quotes or
                              proposals.
                          •  Contracts and correspondence with vendors and potential vendors shall
                              be primarily made through the individual departments. Once a vendor is
                              chosen and approved you may not change vendors without going through
                              the process once  again.  All contracts MUST be signed by the City
                              Administrator or the  Mayor.  The contract must  be  filed with the City
                              Secretary in order to be in compliance with State Records Retention
                              Regulations.
                          •  Legal notices soliciting formal competitive sealed bids or proposals shall
                              be published in a local newspaper of general circulation in accordance
                              with municipal and statutory law.
                          •  Formal bid openings shall be conducted openly and publicly by the
                              designated Department Director with at least one witness present.
                          •  The Purchasing Policy for the City and for individual departments shall be
                              evaluated periodically by the Finance Director and City  Administrator  in
                              order to make necessary changes to promote better efficiency within the
                              City of Haslet.
                          •  No City employees may have financial or any other interest in any contract
                              with the City.









               Purchasing Policies                                                                    Page 2

               Haslet Adopted Budget FY 2024-2025                                                         395
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