Presentation is loading. Please wait.

Presentation is loading. Please wait.

UTSA PTAC Supplier Vendor Networking Breakfast Clifford Gorman Contracting and Purchasing Specialist Doing Business With SAWS Purchasing Department January.

Similar presentations


Presentation on theme: "UTSA PTAC Supplier Vendor Networking Breakfast Clifford Gorman Contracting and Purchasing Specialist Doing Business With SAWS Purchasing Department January."— Presentation transcript:

1 UTSA PTAC Supplier Vendor Networking Breakfast Clifford Gorman Contracting and Purchasing Specialist Doing Business With SAWS Purchasing Department January 8, 2014

2 July 30, 2013 Page 2 About SAWS Purchasing Purchasing website – http://www.saws.org/business_center/ProcBids/about.cfm http://www.saws.org/business_center/ProcBids/about.cfm Staff of 7 – Director – Four Contracting and Purchasing Specialists Responsibilities broken down by commodities – Business Application Analyst – Sr. Administrative Assistant

3 July 30, 2013 Page 3 Purchasing Responsibilities Goods and Non-Professional Services – Follow Local Government Code 252 “Purchasing and Contracting Authority for Municipalities” Provides the “rules” for SAWS Policies – Spend an average of $70 million dollars annually – On average have 350 Annual Contracts – Use both the “informal” and “formal” bid process

4 July 30, 2013 Page 4 Types of Bids Used Must meet minimum requirements of the bid to include specifications and insurance requirements Low Responsible Bid – Awarded to bidder with the lowest price Best Value Bid – Awarded to bidder that provides the “best value”, price and other factors considered

5 July 30, 2013 Page 5 Types of Awards Informal Award – Less than $3,000.00 – $3,000.00 - $49,999.99 Formal Award – Greater than $50,000.00

6 July 30, 2013 Page 6 Informal Award $3,000.00 - $49,999.99 Informal Request for Quote issued by Purchasing – Sent via e-mail Attempt to obtain quotes to include at least two from Historically Underutilized Businesses (HUBS) Responses can be accepted by e-mail or facsimile – Send “no quotes” when not responding Exploring the option of posting these on www.saws.orgwww.saws.org

7 July 30, 2013 Page 7 Formal Award Greater than $50,000.00 Posted and advertised twice over a two week period – SAWS Website: http://www.saws.org/business_center/procbids/ http://www.saws.org/business_center/procbids/ » Need to be registered as a vendor to download – Onvia/ Demandstar Sealed bids must be submitted Formal award by SAWS Board of Trustees

8 July 30, 2013 Page 8 Getting Started Register as a vendor – http://www.saws.org/business_center/Vendor/ – Include NIGP codes Introduce your company to the Contracting and Purchasing Specialist Bookmark http://www.saws.org/business_center/ProcBids/ and check website periodically for formal bids http://www.saws.org/business_center/ProcBids/ – Interested bidders list

9 July 30, 2013 Page 9 Tips for Success Read the bid carefully and follow instructions Ask questions Submit ALL required paperwork Pay careful attention to dates – Pre-Bid Meetings – Question due date – Bid due date

10 July 30, 2013 Page 10 QUESTIONS ?

11 UTSA PTAC Supplier Vendor Networking Breakfast Clifford Gorman Contracting and Purchasing Specialist Doing Business With SAWS Purchasing Department January 8, 2014


Download ppt "UTSA PTAC Supplier Vendor Networking Breakfast Clifford Gorman Contracting and Purchasing Specialist Doing Business With SAWS Purchasing Department January."

Similar presentations


Ads by Google