Page 102 - CONTRACT POLICY MANUAL
P. 102

96.  Specifications:  A description of what the purchaser seeks to buy, and consequently, what a
                        bidder/proposer must be responsive to in order to be considered for award of a contract.

                   97.  Standard:  A characteristic or set of  characteristics for  an item that,  for  reasons of
                        performance level, compatibility or interchangeability with other products, etc., is generally
                        accepted by producers and by users of the item as a required characteristic of all items for
                        the designed purpose.

                   98.  Steering Committee:   A committee which  assists  in contract  administration usually in a
                        management or consulting contract.

                   99.  Subcontractor:  Any person undertaking part of the work under the terms of the contract, by
                        virtue of a separate contract between the contractor and subcontractor.

                   100.  Supplier:  An actual or potential contractor; a vendor.

                   101.  Surplus Property: Inventory not needed by the owning department or by other departments
                        at the present time or in the foreseeable future.

                   102.  Terms and Conditions:   A general  reference applied to  the provisions under which
                        bids/proposals must be submitted and which are applicable to most purchase contracts.

                   103.  Terms of Payment:  Methods and timelines by which the County must render payment under
                        a purchase contract.

                   104.  Unilateral Contract:   used when there are exclusive providers of a necessary service or
                        commodity within a geographic area, or when one vendor has the exclusive authority for
                        services necessary to the County.

                   105.  Using Department:  A unit of the County which utilizes good and services procured by the
                        Deputy Purchasing Agent.

                   106.  Value Analysis:  An organized effort  to  analyze the function(s) of products, systems
                        specifications and standards, and practices and procedures, intended to satisfy the required
                        function(s) in the most economical manner.

                   107.  Vendors List:  See Bidders List.

                   108.  Waiver of Bid(s):  A process authorized by law or rule whereby the County Procurement
                        Officer  or Deputy  Purchasing Agents may procure items without competitive bidding
                        procedures because of unique circumstances related to a particular need or procurement.

                   109.  Waiver of Mistake or Informality:    The act  of disregarding errors or  technical
                        nonconformities in the bid/proposal which do not go to the substance of the bid/proposal and
                        will not adversely affect the competition between bidders/proposers.

                   110.  Warranty:  A representation of utility, condition, and durability made by a bidder or proposer
                        for a product offered.





                                                             98
   97   98   99   100   101   102