A sole source procurement is not permissible unless a requirement is available from only a single vendor. The following are some examples of circumstances that could necessitate sole source procurement:
As provided in the sole source policy, the director of procurement shall make the determination whether the requirements of the college can be satisfied only by a single vendor. This determination and the basis for it shall be in writing. The director of procurement may specify the application of the determination and the duration of its effectiveness. Negotiations shall still be conducted as to price, terms, and delivery.
Any request by a cost center manager that a procurement be restricted to one vendor shall be accompanied by an acceptable explanation as to why no other shall be suitable or acceptable to meet the needs of the college.
The procurement office shall submit a quarterly report to the board for the current fiscal year that summarizes all such purchases that are not small procurements.
Policy Manual Review/Revision: 07/01/10