Douglas County Kansas · Lawrence, KS
Douglas County Finance Policy
2 of 3 documents read2 documents · checked Sep 5
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What the agency published, with the wording it usedTitle
Douglas County Finance Policy
Issued by
Douglas County KS
Status
Open
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COVERAGE3 documents found · 2 read · 1 could not be read· 23% of applicable checks reviewed
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- MUST DOConflicts of interest— All evaluation committee members will be required to read and sign off on evaluation instructions and guidelines. 9.2 EMPLOYEE CONFLICT OF INTEREST A.
- MUST DOExclusions & responsibility— suspension or debarment, the County shall reject any bid, proposal or other offer by the vendor and shall return any submission to the suspended/debarred vendor. This section applies to both
- MUST DOExclusions & responsibility— If the original decision to suspend or debar is determined to be proper and justified, the vendor shall be suspended or debarred as planned.
- MUST DORequired licenses— All bidders must have a vendor account and be registered in the county’s purchasing software for bid opportunities.
C01Eligibility & participation
11 verified · 3 not foundWhether you can bid at all, and what you must already hold.
Required licensesAll bidders must have a vendor account and be registered in the county’s purchasing software for bid opportunities.
SOURCE (1)
“All bidders must have a vendor account and be registered in the county’s purchasing software for bid opportunities.”
Source page 19
Page markings may include other requirements. The quotation above identifies this requirement.

Exclusions & responsibilityQualified Vendor: any vendor who has not been debarred or suspended from County consideration by the Board of County Commissioners within the past three (3) years.
Applies when: within the past three (3) years · must be met by within the past three (3) years
SOURCE (1)
“Qualified Vendor: any vendor who has not been debarred or suspended from County consideration by the Board of County Commissioners within the past three (3) years.”
Exclusions & responsibilitysuspension or debarment, the County shall reject any bid, proposal or other offer by the vendor and shall return any submission to the suspended/debarred vendor. This section applies to both
SOURCE (1)
“suspension or debarment, the County shall reject any bid, proposal or other offer by the vendor and shall return any submission to the suspended/debarred vendor. This section applies to both”
Exclusions & responsibilityIf the original decision to suspend or debar is determined to be proper and justified, the vendor shall be suspended or debarred as planned.
SOURCE (1)
“If the original decision to suspend or debar is determined to be proper and justified, the vendor shall be suspended or debarred as planned.”
Exclusions & responsibilityInclusion on any Federal debarred vendor list.
SOURCE (1)
“Inclusion on any Federal debarred vendor list.”
Exclusions & responsibilityA vendor may be debarred for a period not to exceed 5 years if after investigation it is found to be engaged in any of the activities listed in Section 5.2B.
SOURCE (1)
“A vendor may be debarred for a period not to exceed 5 years if after investigation it is found to be engaged in any of the activities listed in Section 5.2B.”
Conflicts of interest9.1 GENERAL STANDARDS OF ETHICAL CONDUCT ........................................................................................ 31 9.2 EMPLOYEE CONFLICT OF INTEREST ........................................................................................................ 31
SOURCE (1)
“9.1 GENERAL STANDARDS OF ETHICAL CONDUCT ........................................................................................ 31 9.2 EMPLOYEE CONFLICT OF INTEREST ........................................................................................................ 31”
Conflicts of interestEvaluation Committee: a group of qualified individuals, with no conflict of interest, to review and assess bids.
SOURCE (1)
“Evaluation Committee: a group of qualified individuals, with no conflict of interest, to review and assess bids.”
Conflicts of interestAll evaluation committee members will be required to read and sign off on evaluation instructions and guidelines. 9.2 EMPLOYEE CONFLICT OF INTEREST A.
SOURCE (1)
“All evaluation committee members will be required to read and sign off on evaluation instructions and guidelines. 9.2 EMPLOYEE CONFLICT OF INTEREST A.”
PrequalificationThe purpose is to develop a pool of pre-qualified bidders.
SOURCE (1)
“The purpose is to develop a pool of pre-qualified bidders.”
PrequalificationReferred to as vendor pre-qualification process, asks potential consultants or vendors to detail their background and experience providing a specific good or service.
SOURCE (1)
“Referred to as vendor pre-qualification process, asks potential consultants or vendors to detail their background and experience providing a specific good or service.”
Missing information 4 checks · expand to review
Registrations—NOT REVIEWED
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Set-aside—NOT REVIEWED
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Small business size—NOT REVIEWED
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Experience & references—NOT REVIEWED
Not reviewed — document unavailable
C02Deadlines & submission
13 verified · 1 to confirm · 6 not foundWhen and how to submit, and whether you are still in time.
How to submitRequest for Sealed Proposals: a formal submission from a bidder submitted in response to a Request for Proposal (RFP).
SOURCE (1)
“Request for Sealed Proposals: a formal submission from a bidder submitted in response to a Request for Proposal (RFP).”
How to submitRequest for Sealed Bids: a formal submission from a bidder submitted in response to a Request for Proposal (RFP).
SOURCE (1)
“Request for Sealed Bids: a formal submission from a bidder submitted in response to a Request for Proposal (RFP).”
How to submitThe notice shall specify with reasonable minuteness the character of the improvement contemplated, the time and place at which the contract will be awarded, and invite sealed bids Revised 1/19/23 - 13 -
SOURCE (1)
“The notice shall specify with reasonable minuteness the character of the improvement contemplated, the time and place at which the contract will be awarded, and invite sealed bids Revised 1/19/23 - 13 -”
How to submitexpense to build or repair a bridge exceeds $250,000 (K.S.A. 68-1106); 3. Award of contract to lowest responsible bidder after public bidding by sealed bid, however
SOURCE (1)
“expense to build or repair a bridge exceeds $250,000 (K.S.A. 68-1106); 3. Award of contract to lowest responsible bidder after public bidding by sealed bid, however”
Source page 17
Page markings may include other requirements. The quotation above identifies this requirement.

How to submitThe published notice shall specify with reasonable minuteness the character of the improvement contemplated, where it is located, the kind of material to be used, the hour, date, and place at which the contract will be awarded, when the work is to be completed, and invite sealed
SOURCE (1)
“The published notice shall specify with reasonable minuteness the character of the improvement contemplated, where it is located, the kind of material to be used, the hour, date, and place at which the contract will be awarded, when the work is to be completed, and invite sealed proposals for the sa”
How to submitEach bid shall be submitted with bid security in the amount of not less than 5% of the bid proposal.
SOURCE (1)
“Each bid shall be submitted with bid security in the amount of not less than 5% of the bid proposal.”
How to submitThe bids/proposals must be written, or submitted electronically.
SOURCE (1)
“The bids/proposals must be written, or submitted electronically.”
Source page 19
Page markings may include other requirements. The quotation above identifies this requirement.

How to submitA bid or proposal must be submitted electronically through the county’s purchasing software by the bidder and must be signed electronically by a duly authorized representative of the bidder’s organization.
SOURCE (1)
“A bid or proposal must be submitted electronically through the county’s purchasing software by the bidder and must be signed electronically by a duly authorized representative of the bidder’s organization.”
Source page 19
Page markings may include other requirements. The quotation above identifies this requirement.

How to submitNo sealed bids shall be opened until protests made pursuant to this Section have been finally decided. 2. Recommendation for bid/RFP award.
SOURCE (1)
“No sealed bids shall be opened until protests made pursuant to this Section have been finally decided. 2. Recommendation for bid/RFP award.”
How to submitpublic of the property to be sold; describing the property to be sold; and the method of sale, including but not limited to fixed price, negotiated bid, sealed bid, public auction or auction or any
SOURCE (1)
“public of the property to be sold; describing the property to be sold; and the method of sale, including but not limited to fixed price, negotiated bid, sealed bid, public auction or auction or any”
How to submitSales or trade-ins may be made through the most efficient and economical method to maximize returns, and may include, but not be limited to, on-line offerings, fixed price sales, negotiated bids, sealed bids, silent auctions, regular auctions, or any other method of sale allowing
SOURCE (1)
“Sales or trade-ins may be made through the most efficient and economical method to maximize returns, and may include, but not be limited to, on-line offerings, fixed price sales, negotiated bids, sealed bids, silent auctions, regular auctions, or any other method of sale allowing public participatio”
How to submitC. Sealed Bids:
SOURCE (1)
“C. Sealed Bids:”
Bid opening—NEEDS CONFIRMATION
Needs confirmation
Applies when: prior to an award (but after opening of bids/proposals), no action shall be held against · must be met by prior to an award (but after opening of bids/proposals), no action shall be held against
SOURCE (1)
“If a bidder is permitted to withdraw its bid prior to an award (but after opening of bids/proposals), no action shall be held against the bidder or the bid security. 4.2 PERFORMANCE BONDS A performance bond shall be required when the Board of County Commissioners, County Administrator, or Assistant ”
Source page 22
Page markings may include other requirements. The quotation above identifies this requirement.

Grounds for rejectionDOUGAS COUNTY FINANCE POLICY Back to Top 5.2 SUSPENSION OR DEBARMENT OF VENDORS Douglas County may suspend or debar a vendor or potential vendor from participation in County purchasing opportunities and practices upon a showing of just cause, and during the period of suspension o
Applies when: upon a showing of just cause, and during the period of suspension or debarment, the · must be met by upon a showing of just cause, and during the period of suspension or debarment, the
SOURCE (1)
“DOUGAS COUNTY FINANCE POLICY Back to Top 5.2 SUSPENSION OR DEBARMENT OF VENDORS Douglas County may suspend or debar a vendor or potential vendor from participation in County purchasing opportunities and practices upon a showing of just cause, and during the period of suspension or debarment, the Cou”
Missing information 5 checks · expand to review
Response deadline—NOT REVIEWED
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Questions due—NOT REVIEWED
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Site visit / pre-bid meeting—NOT REVIEWED
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Required submission files—NOT REVIEWED
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Acknowledge amendments—NOT REVIEWED
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Pricing & payment · Bonds & insurance · Evaluation & award · Scope & delivery · Labor, sourcing & compliance · Contract terms & risk
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