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§4.5-108      Human Services – Sole Source Requests

                       (1)  Sole Source requests for human service contracts will be guided by the regulations of the
                          funding source.  Sole Source requests for any human service contract, as described in 3.4
                          of this manual that exceeds $75,000 in value, will require Board Approval.


                   §4.5-109      Contract Renewals

                       (1)  A new Sole Source/Proprietary Request Justification Form is required for each contract
                          renewal period.

                   4.5-110       Agenda Staff Report

                      (1)  Prior to the submittal of an Agenda Staff Report, all Sole Source Justifications requiring
                          approval by the Board of Supervisors shall first be reviewed and approved by the Office of
                          the County Procurement Officer.

                      (2)  Agenda Staff Reports shall clearly state that the procurement is a Sole Source procurement
                          and also include the Sole Source Justification text in the “Background Section” of the
                          Agenda Staff Report.
                      (3)  A signed copy of the Sole Source Justification, as described in Section 4.5-102, shall also
                          be attached to the Agenda Staff Report.

                   §4.5-111      Negotiation

                      (1)  With approvals as required, a contract shall be negotiated with the designated Sole Source
                          vendor to achieve a contract that is advantageous to the County of Orange.







































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