6220 Procurement
It is the policy of the Seattle School Board to obtain materials, equipment, goods, supplies, personal/professional services, construction, and software and related acquisitions consistent with all applicable laws. District staff will use sound business and financial practices that support the delivery of desired services and goods on time and within budget, while maximizing value and minimizing risk and cost to the District. The District will promote fair competition to the extent practicable, including appropriate documentation in all situations where advertised sealed bids or requests for proposals are not used.
The following contracts, changes and amendments must be approved by the Board:
For all purchases, contracts, multiple changes, and/or amendments which are for the same or similar services at the same time and same location, will be considered a single action with a combined monetary value for approval purposes.
This policy shall apply to all contracts, agreements, and Memoranda of Understanding or Agreement where the District pays money, or commits time and resources, whether these are paid from operating funds, capital funds, grants, ASB funds, or other sources.
This policy does not apply to legal claims and settlements valued at less than $1,000,000; individual employment contracts; or collective bargaining agreements.
The District will take steps to assure that, when possible, it will use minority businesses, women’s business enterprises, small businesses, and labor surplus firms.
The Board delegates to the Superintendent all other authority and responsibility for procurement within the budgets approved by the Board. The Superintendent may delegate such authority to procurement staff or other designees as the Superintendent deems appropriate. The Superintendent is authorized to develop procedures to implement this policy.
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6220
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