PURCHASES BUDGETED
It is the
policy of the Board of Education that when funds are available, all purchases
contemplated within the current budget and not subject to bid be made in a
manner that tends toward the insurance of maximum educational value for the
district.
All
purchases that are within budgetary limits and were originally contemplated
within the budget may be made upon authorization of the Qualified Purchasing
Agent unless the contemplated purchase is for more than the state allowed
limit, in which case prior approval is required from the Board.
Before the
Qualified Purchasing Agent places a purchase order, he/she shall obtain
approval from the Superintendent of Schools, check whether the proposed
purchase is subject to bid, whether sufficient funds exist in the budget, and
whether the material might be available elsewhere in the district.
The
Qualified Purchasing Agent shall solicit at least three written quotations from
independent sources for the supplies, equipment or services (except
professional services) desired whenever possible, and when the contemplated
expenditure is 20% of the state allowed limit or more and not made under a
state contract. All quotations received shall be attached to and retained with
a copy of the resulting purchase order.
In the
interests of economy, fairness, and efficiency in its business dealings, the
Board requires that items commonly used in the various schools or units thereof
be standardized whenever consistency with educational goals can be maintained.
Upon the
placement of a purchase order, the Qualified Purchasing Agent shall commit the
expenditure against a specific line item to guard against the creation of
liabilities in excess of appropriations.
No items
shall be returned to the vendor without first checking with the board office
and providing the Secretary with information as to specific items being
returned, prices of each item, and method by which return is being made.
Date
Adopted: January 14, 2003
Legal References: N.J.S.A. 18A:18A-1 et seq. Short title; citation
Cross
References: 3320 Purchasing
procedures
3322 Purchases not budgeted
3323 Purchases subject to bid