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Get the free Procurement Policy for 5311 Transportation ... - Cook County Georgia

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Request for Board of Commissioners Action From:Vicki Parrish, County Checkmate:Subject: Revised Procurement Policy 5311 Transitive Number:November 2, 2018VIIIEPlease find attached a REVISED Procurement
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How to fill out procurement policy for 5311

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How to fill out procurement policy for 5311

01
Step 1: Understand the requirements and guidelines set by the Federal Transit Administration (FTA) for procurement policies under Section 5311.
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Step 2: Identify the specific needs and objectives of your organization or agency in relation to the 5311 program.
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Step 3: Review and analyze the existing procurement policies of your organization or agency to ensure compliance with FTA requirements.
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Step 4: Develop a comprehensive procurement policy document specifically tailored for the 5311 program, addressing all necessary components including procurement methods, contract types, small business participation, conflicts of interest, and bid evaluation criteria.
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Step 5: Consult with legal and procurement experts to ensure the policy is legally sound and aligns with best practices in public procurement.
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Step 6: Seek input and feedback from relevant stakeholders including staff, management, and board members.
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Step 7: Revise and refine the policy based on the feedback received, making necessary edits and additions.
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Step 8: Communicate the finalized procurement policy to all relevant departments, personnel, and external vendors or contractors involved in the 5311 program.
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Step 9: Conduct regular monitoring and auditing of procurement activities to ensure ongoing compliance with the policy.
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Step 10: Periodically review and update the procurement policy as needed to address changing regulations or organizational requirements.

Who needs procurement policy for 5311?

01
Organizations or agencies that receive funding under the Section 5311 program from the Federal Transit Administration (FTA) need to have a procurement policy in place.
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This includes public transit agencies, state departments of transportation, local governments, and non-profit organizations that operate public transportation services in rural areas.
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The procurement policy is necessary to ensure fair and transparent procurement processes, promote competition among vendors, and comply with federal regulations governing the use of 5311 funds.
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It helps to establish guidelines for the purchase of goods and services, selection of contractors, and award of contracts to ensure efficient and effective use of taxpayer dollars.
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The procurement policy for 5311 outlines the guidelines and procedures for purchasing goods and services funded through the Section 5311 program.
Transit agencies and organizations that receive funding through the Section 5311 program are required to file a procurement policy.
To fill out the procurement policy for 5311, organizations must follow the template provided by the Federal Transit Administration and include all required information.
The purpose of the procurement policy for 5311 is to ensure transparent and fair procurement processes, as well as compliance with federal regulations.
The procurement policy for 5311 must include information on procurement methods, bid evaluation criteria, small business participation, and conflict of interest policies.
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