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Section 2: Purchasing Practices <br />2,1 Ethics/Relations with Vendors <br />The City of Ramsey holds its employees to the highest ethical standards. Purchases. shall be conducted so they <br />foster public confidence in the integrity of the city's procurement system, and open and free competition among <br />prospective suppliers. In keeping with this value, employees should avoid the following practices when making <br />purchases on behalf of the City; <br />Circumventing competitive. bidding requirements. <br />Examples of this include: <br />• Splitting purchases so that they can be made through several small purchases. <br />• , Using the emergency procedure process when no true emergency exists, <br />• Using a `sole- source' exemption when competition is available, <br />Denying one or more vendors the opportunity to bid on a contract when they have no history of default or <br />failure in performance. <br />Examples of this include: <br />Using unreasonably restrictive specifications,, <br />' • Pre -qualifying bidders on a discriminatory basis. <br />• Removing companies from a bidders list without just cause. <br />• Requiring unnecessary high bonding. <br />Giving favored vendors an unfair advantage. <br />'Examples of this include: <br />• Providing vendors with non-public information regarding their competition's offer in advance of .a bid <br />,opening. <br />• Making information available to favored vendors and not to others. <br />• 'Giving un-favored vendors inaccurate or misleading information, <br />Accepting gifts from vendors. <br />• Minnesota Statutes 471.895 prohibits government employees from receiving gifts except where they are <br />included as part of the cost of a product, good or service provided (such as a meal provided as part of a <br />• conference). <br />Section 3: Decentralized Purchasing . <br />The City of Ramsey has a decentralized purchasing program, meaning that each department is responsible for <br />making its own purchases of materials and services for their operation. Such items as office supplies, paper , <br />products and other general supplies that are used throughout the City will be centrally assigned to one <br />department for purchase. The responsibility lies within each department to obtain bid or quotes, maintain <br />records of bids or quotes, prepare purchase orders, receive deliveries and approve invoices for payrhent. <br />Section 4: Purchasing Alternatives <br />4.1 YTniform, Municipal Contracting Law, Chapter 471.345 <br />It shall be the policy of the City of Ramsey that the Uniform Municipal Contracting Law, Minnesota Statutes <br />Chapter 471.345 shall be the policy of the city. Changes in this law will automatically become the policy of the <br />'city, City policy may be more restrictive then State Law, but may not be less restrictive. Records of quotes and <br />2 <br />