Southtowns Record

January 8, 2026 - Organizational Meeting and January Regular Meeting

Government
Town of Sardinia
Board
Town Board
Meeting
Jan 8, 2026
Kind
Agenda
Topics
Budget and taxes, Zoning and land use, Audits and oversight, Public safety, Parks and recreation, Roads and traffic

Original document

Same meeting

Text · page 11 of 18

This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.

GUIDELINE 3.  OTHER  PURCHASES  NOT  REQUIRING  STATE  BIDDING
  COMPLIANCE

Individual purchases which are not subject to state mandated bidding procedures will be governed  as
follows:

  A.  All estimated purchases of:

  lL.  less than $1,000.00 is left to the discretion of the Elected Officer, Assessor, Code Enforcement
  Officer, Chairs of the Planning Board and Zoning Board of Appeals, provided funds are
  available in the respective budget lines.

  less than $5,000.00 but greater than $1,000.00, Board approval is required.

  less than $10,000.00 but greater than $5,000.00 requires a written request for a proposal (RFP)
  and written/fax quote from three (3) vendors. Board approval is required.

  greater than $10,000.00 requires a written request for proposal (RFP) and fax/proposal from
  three (3) vendors. Town Board approval is required.

  B.  All estimated public works contracts of:

  1.  less than $3,000.00 but greater than $1,000.00  is left to the discretion of the Department
  Committee and purchaser.

  less than $10,000.00 but greater than $3,000.00 requires a written request for proposal (RFP)
  and fax/proposal from two (2) contractors. Town Board approval is required.

  greater than $10,000.00 requires a written request for proposal (RFP) and fax/proposal from
  three (3) contractors. Town Board approval is required.
  C.  Any written request for proposal (RFP) shall describe the desired goods, quantity and the particulars
  of delivery. The Purchaser shall compile a list of all vendors from whom written/fax/oral quotes
  have been requested and the written/fax/oral quotes offered. Such quotes will be documented on a
  quote form and attached to the claim voucher submitted to the Board for audit and review. The
  quote form will indicate:

  L.  a description of the commodity including options, etc.;

  2.  prices and conditions quotes;

  date of quote and duration;

  contact person; and

  department  head  determination  of the preferred  vendor  with  his/her reasons  for such  a
  determination.