Legislation Details

File #: 24-1390    Version: 1 Name:
Type: Policy Status: Passed
File created: 3/12/2024 In control: Commissioners Court
On agenda: 3/26/2024 Final action: 3/26/2024
Title: Request for approval of the Procurement Policy Manual for Harris Health System.
Attachments: 1. 24-1390 Policy.docx.pdf

Department: Purchasing

Department Head/Elected Official:  DeWight Dopslauf

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Policy

 

Project ID (if applicable): N/A

Vendor/Entity Legal Name (if applicable): N/A

 

MWDBE Contracted Goal (if applicable): N/A

MWDBE Current Participation (if applicable): N/A

Justification for 0% MWDBE Participation Goal:  N/A - Goal not applicable to request

 

Request Summary (Agenda Caption):

title

Request for approval of the Procurement Policy Manual for Harris Health System.

end

 

Background and Discussion:

 

Consistent with good business management and its commitment to support the practice of equal opportunity, the Harris Health Board of Trustees adopts this Policy to promote ethical and effective procurement. The primary purpose of this Policy is to establish rules for Purchases that embody the following principles:

•                     Purchases are made in compliance with applicable laws;

•                     Items are procured efficiently and within any timeframes established by Harris Health in an Interlocal Agreement for the services of the Purchasing Agent or through procurement planning;

•                     Items are procured in a manner that that aligns with Harris Health’s mission, vision, and values, and that benefits Harris Health and the taxpayers of Harris County, Texas;

•                     Offerors are fairly and equitably treated; and

•                     Competition in contracting.

 

Expected Impact:

 

Alternative Options:

 

Alignment with Goal(s):

_ Justice and Safety

_ Economic Opportunity

_ Housing

_ Public Health

_ Transportation

_ Flooding

_ Environment

X Governance and Customer Service

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

 

 

 

 

Location:

Address (if applicable):

Precinct(s): Countywide

 

Fiscal and Personnel Summary

Service Name

 

 

 

Current Fiscal Year Cost

Annual Fiscal Cost

 

Labor

Non-Labor

Total

Recurring Expenses

Funding Sources

 

Existing Budget

 

 

 

 

Choose an item.

$

$

$

$

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$

$

$

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$

$

$

Total Current Budget

$

$

$

$

Additional Budget Request (Requires Fiscal Review Request Form)

 

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Total Additional Budget Request

$

$

$

$

Total Funding Request

$

$

$

$

Personnel (Fill out section only if requesting new PCNs)

 

Current Position Count for Service

-

-

-

-

Additional Positions Request

-

-

-

-

Total Personnel

-

-

-

-

 

Anticipated Court Date: 3/26/24

 

Anticipated Implementation Date (if different from Court date): 3/26/24

 

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

 

Contact(s) name, title, department: DeWight Dopslauf, County Purchasing Agent; Purchasing Office

 

Attachments (if applicable):  Policy, Backup info