West Virginia Code of State Rules
Agency 144 - Tourism
Title 144 - PROCEDURAL RULE DEPARTMENT OF TOURISM
Series 144-03 - Purchasing Procedures
Section 144-3-10 - Exemptions
Universal Citation: 144 WV Code of State Rules 144-3-10
Current through Register Vol. XLI, No. 38, September 20, 2024
10.1. Commodities and Services Identified as "Not Possible to Bid."
10.1.1. The Department
may purchase commodities and services determined to be not possible to bid
directly from the vendor without advertisement or bid and are not required to
have contracts for the purchase of those items $25,000 or less. For contracts
valued greater than $25,000, contract documents are required.
10.1.2. Even though competitive bidding is
not required for the Not Possible to Bid List, the Department must continue to
appropriately document requirements associated with the applicable threshold of
purchases of $25,000 or more unless otherwise noted with each item. For
example, all vendors must applicable registration requirements to become
vendors of the state.
10.2. Direct Award Procurement.
10.2.1. The Procurement Officer may approve
the purchase of commodities and services directly from a vendor as a direct
award procurement without competitive bidding if the Department can reasonably
acquire the good or services from only one source.
10.2.2. The basis for the direct award
procurement and the specific efforts made to determine the availability of
other sources must be appropriately documented.
10.3. Emergency Procurement.
10.3.1. A purchase in excess of $25,000 may
be made without competitive bidding if it is necessary due to an emergency
hardship.
10.3.2. Any request to
procure specific commodities or services pursuant to this subsection must be
submitted in writing to the Secretary or his or her designee. The Secretary, or
his or her designee, shall review the written request and issue written
approval or disapproval.
10.3.3.
Approval to procure goods or services on an emergency basis will permit the
purchase of required goods or services directly from a vendor.
10.3.4. Determination of what qualifies as an
emergency under this subsection shall be evaluated on a case-by-case basis. An
emergency includes, but is not limited to, unforeseen events or circumstances
including delays by vendors, delays in transportation, or an unanticipated
volume of work, as well as procurement of specific commodities for immediate
delivery related to an official declaration of emergency by the Governor or
federal officials.
10.3.5. A
purchase may not be made pursuant to this subsection if it's necessary for
hardship resulting from neglect, poor planning, or lack of
organization.
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