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December 21, 2009 (Regular Meeting) <br />Page 1736 <br />the type of professional services required, without regard <br />to the firm's fee, other than unit price information. <br />3. Contracts can be negotiated at a fair and reasonable fee <br />with the best qualified firm. Exemption of the RFQ process <br />is only authorized when the estimated fee is less than <br />$30,000. In compliance with NC General Statute, the Board <br />of Commissioners must adopt a Resolution for each exempted <br />project. <br />The County Manager, or his designee, may award Architect, <br />Engineer or Surveyor contracts unless projects involve new <br />buildings of substantial size and cost. If the construction is <br />related to a new building of substantial size and cost, the Board <br />of Commissioners will award the professional services contract. <br />Article 9 <br />SURPLUS PROPERTY <br />The Purchasing Agent is responsible for administering the sale <br />and disposal of surplus equipment, materials and supplies. Each <br />department shall report all surplus or obsolete equipment, <br />materials and supplies to the Purchasing Agent. <br />Disposition may be by any of the following means: <br />1) Transferring to other departments; <br />2) Trade-in on new equipment (as established in NCGS § 143- <br />129.7); <br />3) Sale by public auction (electronically via <br />GovDeals.com); <br />4) Private negotiation and sale; <br />5) Advertising for sealed bids' <br />6) Negotiated offer and upset bid <br />When surplus, obsolete or work out materials or equipment is <br />sold, it will be done through arrangements by the Purchasing <br />Agent in conformance with North Carolina State Statutes and <br />competitive conditions, including when necessary, newspaper <br />advertising, electronic advertising, and sealed bids. Other <br />departments will have the opportunity to acquire surplus items <br />before disposal, if appropriate. <br />The Finance Department must be notified of all dispositions of <br />equipment that are on the fixed asset inventory list. <br />Article 10 <br />CONTRACT ADMINISTRATION <br />Contract Administration is intended for internal use of Cabarrus <br />County only and is not intended to infer benefits to nor is it to <br />be relied upon by parties contracting with the County. Such <br />parties are encouraged to seek advice from their own legal <br />counsel. The purpose is to establish the criteria for documenting <br />all County obligations, liabilities and rights with regard to <br />other parties and to create and maintain an efficient and uniform <br />process in the administration of these responsibilities. It is <br />intended to ensure that such matters are handled in a manner that <br />is consistent with excellence in the stewardship of County funds. <br />Adherence to this policy will also ensure that County purchasing <br />and other applicable policies are complied with and will help <br />ensure that the County obtains the most proficient and cost <br />efficient product and/or service providers. A goal is to <br />consolidate contracts when appropriate in order to reduce paper <br />flow and administrative costs. <br />I. WRITTEN AGREEMENT REQUIRED <br />Except for emergency situations, as designated by the County <br />Manager, any consideration of any kind given by or to the County <br />must be subject to a written agreement that reasonable sets forth <br />the responsibilities and rights of the parties to the agreement. <br />"Consideration" includes but is not limited to: services, money, <br />personal or real property and time donations - anything of value <br />given by one or both parties to the other. <br />II. REVIEW AND APPROVAL <br />