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Purchasing guidelines

The role of the purchasing policy is to define standard methods and procedures for the County to purchase products and services from different vendors. 

View the following regulations surrounding the processing of various county purchase requests:

Expenditure amount Source selection method
Less than $5,000 No competitive bid required
$5,000 - $100,000 Documented, competitive bid from at least three (3) sources
Greater than $100,000 Formal, advertised bid (IFB or RFP)