Purchasing

 

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Home :: Administration :: Administration-Finance :: Purchasing :: Purchasing Procedures by Dollar Amount

Purchasing Procedures By Dollar Amount

  • No competition (i.e., quotes, bidding) need be shown for State Contract items or items purchased from New York State Preferred Sources.  New York State Finance Law §169 allows form, function and utility requirements to be considered for preferred source procurements. If a preferred source is to be rejected, that source must be given prior written notice with an explanation and an opportunity to respond.
  • Multiple purchases of similar non-contract items made by one office or unit within twelve consecutive months beginning on the date of the first purchase are considered a single purchase in determining total dollar amount and appropriate purchasing procedure (Office of the New York State Comptroller Web Guide ).
  • Membership and Subscriptions should not exceed one year. All materials and benefits received from the membership or subscription are the property of Farmingdale State College and should be made available to all employees. (Office of the New York State Comptroller Web Guide).
  • "A state employee who directs a vendor to start providing goods or services without an approved contract may be personally liable for any indebtedness that is ultimately held to be owed to the contractor" (Office of the New York State Comptroller Web Guide).
  • When state funds and non-state funds are combined to make one purchase, state procedures apply to the total procurement amount. Even if only one dollar of the purchase is state funded, the state procedure applies.
  • When a procurement spans multiple years (e.g., software licenses, maintenance agreements, etc.), state procedures apply to the total procurement amount over the entire term. For example, a three year maintenance contract at $20,000 per year requires advertising since the total procurement is $60,000.
  • When vendors submit contracts to campus personnel for procurements such contracts, including terms and conditions, must be reviewed by Campus Counsel prior to signature.

Up To $2,500

Requester may choose vendor without obtaining quotes from competition.

Requester may use the New York State Procurement card for most non-travel expenditures.

$2,500.01 To $50,000

Award is based upon reasonableness of price or comparative quotations. Written documentation of reasonableness of price or written quotations are required with requisition submission. Send requisition quotes, with the printed approved requisition or the approved requisition number written on the quotes, to Purchasing. If there is no competition available, send a sole source justification or reasonableness justification with requisition or requisition number written on it to Purchasing. Note: $20,000 and up construction and construction related contracts must advertise in the New York State Contract Reporter.

Reasonableness of Price can be determined by (but not limited to):

  • Comparing the quoted price with the price for the same or similar item or services within the last six months.
  • Comparing the quoted price with prices in various wholesale/retail publications.
  • Reviewing the commodity and/or service that was previously accepted by the College at a similar price.
  • Comparing the price as offered with the current market value of the same product.

$50,000.01 To $250,000*
Formal Bid required. Must advertise in New York State Contract Reporter.

$50,000.01 To $200,000 Certified Minority Women Owned Business Enterprise (MWBE) Procurement
Must be advertised in the NYS Contract Reporter as a notification of the opportunity with competition limited to NYS Small Businesses and businesses certified pursuant to Article 15-A of the New York State Executive Law.

$250,000.01 + **
Formal Bid Required with Approval by Office of the State Comptroller required. Must advertise in New York State Contract Reporter.

* Transactions exceeding $100,000 require vendor's certification of responsibility(Office of the New York State Comptroller Web Guide).

* *Certain exceptions, such as bids that have been protested, require OSC approval at over $125,000.

Minority/Women's Business Enterprise Goal Development Process

9 Point Plan For Minority Women Owned Business Development Process: For a commodity or service above $50,000 and construction and construction-related services over $100,000 we must provide a 9 point goal development memo through Lisa Bruns, Purchasing Associate, to Pamela Swanigan, University Minority and Women Owned Business (MWBE) Program Director, thirty (30) days prior to any advertisement in the NYS Contract Reporter. Upon receiving Plan approval, the commodity, services, construction or construction-related service would be advertised in the NYS Contract Reporter.

Utilization Plan: After the bids are received and a responsible bidder is determined, the bidder/contractor is required to submit an MWBE utilization plan with their bid which would then be forwarded to the University-Wide  MWBE Program Director for approval.  Approval may take up to thirty (30) days or longer if the utilization program as submitted is considered inadequate. After approval a purchase order can be issued or contract signed. If the utilization plan is unapproved and no resolution can be agreed upon, we move to the next qualified vendor/contractor to restart this portion of the process.