It is the Town’s policy to develop competition to ensure maximum purchasing value for all procurements and to make awards based on the lowest, responsive, responsible Bid/Offer received.
Nothing in this section shall prohibit a higher level, more stringent procurement method being used if it is determined that the Town’s best interest would be better served.
Purchase orders will be issued, using the Town’s financial software, to the recommended vendor. Purchase requisitions entered into the financial software must be approved based upon the correct level of authorization which corresponds to the purchase price.