Southtowns Record

TB 2026-01-07 Agenda Packet

Government
Town of Boston
Board
Town Board
Meeting
Jan 7, 2026
Posted by publisher
May 22, 2026
Kind
Agenda packet
Topics
Budget and taxes, Zoning and land use, Water, sewer and drainage, Public safety, Parks and recreation, Audits and oversight, Roads and traffic, Short-term rentals

Original document

Same meeting

Text · page 79 of 139

Read the whole document on one page (all 139 pages, each with its own heading)

4.6 Procurement policy superseded where inconsistent.

Any inconsistent provision of the Town's Procurement Policy, as adopted prior to the effective
date of this chapter by resolution of the Town Board of the Town of Boston, or as amended
thereafter, shall be deemed superseded by the provisions of this chapter.

Guideline 5. A good-faith effort shall be made to obtain the required number of proposals or
quotations. If the Purchaser is unable to obtain the required number of proposals or quotations, the
Purchaser shall document the attempt made at obtaining the proposals. In no event shall the inability
to obtain the proposals or quotes be a bar to the procurement.

Guideline 6. Except when directed by the Town Board, no solicitation of written proposals or
quotations shall be required under the following circumstances:

  (a) Acquisition of professional services;
  (b) Emergencies;
  (c) Sole source situations;
  (d) Goods purchased from agencies for the blind or severely handicapped;
  (e) Goods purchased from correctional facilities;
  (f) Goods purchased from another Governmental agency;
  (g) Goods purchased at auction;
  (h) Goods purchased for less than $1,500;
  (i) Public works contracts for less than $1,500.
  (j) Purchases pursuant to State or county bid, or local or federal bid.

Guideline 7. Any Town official designated by resolution as responsible for purchasing can
approve purchases up to $1500. Purchases $1500 to $5000 require written approval by the
Supervisor. Purchases over $5000 must be approved by the Town Board. Purchases over $300
require a P.O. as specified in the Capital Asset Policy.

Guideline 8. Overnight travel in any amount must be approved at a Town Board Meeting.

Guideline 9. All vouchers shall contain information which properly and clearly identify the job,
project, vehicle or equipment for which the parts, repair, and/or replacement pertain to. Expense
reimbursement will be submitted on a quarterly basis. Full year vouchers accumulated will not be
honored.

Guideline 10. This policy shall be reviewed annually by the Town Board at its organizational
meeting shall or as soon thereafter as is reasonably practicable.

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