Ocoee is committed to procuring commodities, contractual services, construction services, and professional services at the lowest possible cost without compromising quality. The responsibility of the Finance Department - Purchasing Division is to procure commodities, contractual services, construction services, and professional services based on quality, service, price, and overall best value to the City while providing for fair and open competition and cultivating community trust in the City’s practices.
The City has established proper procurement practices in compliance with City Charter and Chapter 21 of the City’s Code of Ordinances, State of Florida Statutes, and Federal Code of Regulations. The Purchasing Division is a member of the National Institute of Government Procurement (NIGP), the Florida Association of Public Procurement Officials (FAPPO), Central Florida Chapter of NIGP (CFC-NIGP), and is certified by the Universal Public Procurement Certification Council (UPPCC).
The City has contracted with DemandStar for bid notifications, information about DemandStar can be accessed under the DemandStar tab on the menu to the left. The larger bids are posted on this website at the same link under "Current Open Bids". By using DemandStar, prospective bidders will be provided with all information regarding a bid including addendums and changes to the project requirements. Membership with DemandStar is not required to submit a bid; however, fees may apply for non-members.
Alternately, all bid information is available upon a public records request for each specific bid document or addendum requested. Public Record requests should be made to email@example.com, or City Clerk, 150 N. Lakeshore Drive, Ocoee, FL 34761, website https://www.ocoee.org/140/Public-Records-Requests. Please note, the City Clerk’s office does not provide subsequent bid notifications of any additional bid information or addenda for a previously made public records request; therefore, a separate public records request is required for each document requested.
The City requires a vendor application and IRS W-9 form in order to be added to the vendor list. Each City department has access to this vendor list for quote purposes and is responsible for the purchase of commodities and services for their department up to their authority levels.
Purchasing oversees a centralized/partially decentralized procurement system. In accordance with the thresholds below, the City issues Purchase Orders for invoice payments, or payments are made by city-issued purchasing cards.
|Level||Dollar Threshold||Method of Solicitation||Authority to Approve|
|Level One||Individual Item and/or|
Total Purchase less than $5,000.00
|One Verbal Quote, City's Purchasing Card should be used when possible||Department Director or Designee|
|Level Two||Individual Item and/or Total Purchase $5,000.00 and over and less than $10,000.00||Two Written Quotes||Department Director or Designee (Requires City Commission approval for capital items if amount exceeds budgeted amount or has been changed from original budget)|
|Level Three||Individual Item and/or Total Purchase $10,000.00 and over and less than $25,000.00||Three Written Quotes||Purchasing Agent (Requires City Commission approval for capital items if amount exceeds budgeted amount or has been changed from original budget)|
|Level Four||Individual Item and/or Total Purchase $25,000.00 and over and less than $50,000.00||Three Written Quotes||City Manager (Requires award or rejection by City Commission if the purchase exceeds the original budgeted dollar amount, or has been changed from original budget)|
|Level Five||Individual Item and/or Total Purchase $50,000.00 and over||Formal Solicitation||City Commission|