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Oconee County Procurement Department

  
Procurement Department
Oconee County Board of Commissioners
Attn:  Karen Barnett
P.O. Box 145
Watkinsville, Georgia  30677
(23 N. Main Street - Courthouse Suite 206)
 
To receive a copy of the entire bid packet by mail or for questions concerning changes or cancellations contact Karen Barnett at 706-769-2944 or email  kbarnett@oconee.ga.us.
   
Click Here to Review Bids & RFP's in PDF Format

 
Notice to Vendors:  Thank you for your interest in doing business with Oconee County.  Our goal is to maximize competition in all of our procurement activities and to promote competition in an open and fair environment.  Therefore, we are always interested in learning of new firms!
  
Oconee County does not maintain a bidders list at this time, however, we are in the process of developing the means to do so.  Please click on the links below for Vendor Information that we have created to make it easy for your firm to be placed on our bidders list in the near future:

You can find out about our bidding opportunities by visiting the Bids & RFPs page on this web site or through our local newspaper, The Oconee Enterprise.  There is also a bid board that is open to public inspection.  It is located in the Finance Department in the Oconee County Courthouse.
 
In addition, your vendor information may be referred to county departments who may choose to solicit you directly as procurement opportunities arise.

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Information from the Oconee County Vendor Guide:

How Does the Oconee County Procurement Buy?

Oconee County Procurement Services buys almost exclusively through a competitive process.  The techniques and procedures vary depending on the nature of the materials or services to be purchased, however all procedures for these purchases are designed to encourage maximum competition. Purchasing records are available for public inspection at our office, upon request. Where estimated costs are below $10,000, bids may consist of telephone or written quotations. Where estimated costs are $10,000 and over, sealed bids are solicited. Specific forms are supplied and must be used and signed. Bids are due at a specified time and place, date stamped, and the bids are opened publicly.

Local Vendor Preference

A local preference credit of 5% for qualifying Oconee County businesses will be permitted when evaluating bids for supplies, equipment, materials and personal services that are not a part of a public project. Interested bidders may contact the Procurement Office for details on qualifying criteria.

What the County Buys

The County is responsible for:

  • Maintenance of buildings and facilities which require janitorial supplies and equipment, plumbing and electrical products, lights and controls, HVAC equipment, office machines and supplies, and filing, printing and mailing equipment;

  • Offices which require furniture, computers and related equipment, telecommunications equipment, office machines and supplies, and filing, printing and mailing equipment;
    Institutions which require personal and professional services, laboratory, and medical supplies and equipment, clothing, bedding, food and food processing items;

  • Parks and grounds which require landscape maintenance equipment, fencing, seed, plantings, and fertilizer;

  • Car and truck fleets which require fuel and lubricants, replacement parts, tires, batteries, and body and engine services;

  • Roads and highways which require road materials, signs, markers and heavy equipment;

  • Law enforcement and public safety operations which require communications equipment, firearms and ammunition, fire apparatus, rescue equipment, forensic investigation supplies, emergency medical and safety supplies;

  • Design and construction of buildings, roads, and facilities which require architectural, engineering and environmental services, and construction services.

Some Things to Know

Make your sales investment wisely. Sometimes a seller will devote considerable time and money to presenting a product to an individual County department in hopes of making a sale. If you do this, remember that the purchase may eventually be made by competitive bid. All specifications are carefully reviewed by the Procurement Office to eliminate undue restrictions or other limitations unnecessarily reducing competition. The purchase will eventually be made from the lowest responsible bidder meeting these objective specifications and best value. Your investment of time or other resources that you provided the County department in developing their purchase request cannot be considered in the award. process.

What We Need and Expect From our Suppliers

  • Dependable products, service, and delivery

  • Service work completed on schedule

  • Competitive pricing

  • Good communication with buyers to keep them informed on new products and changes within the suppliers or contractors’ organizations

  • Opportunity for buyers to visit suppliers’ facilities to increase their knowledge of products, personnel and operations

  • Suggestions for substituting products or material of equal performance to reduce cost

  • Settlement of warranty claims on a timely basis

Mission Statement

To provide centralized, value based, efficient purchasing services to all County departments or the procurement of materials, equipment and services of the best quality and price, from the right source, and at the right time.

To ensure purchasing policies and procedures are followed to maintain consistency in procurement practices and in compliance with Federal, State and Local laws and regulations.

To promote a competitive, fair, and impartial environment throughout the vendor community.

Fair Contracting Policy

Any actual or prospective bidder or contractor who is aggrieved in connection with the solicitation or award of a contract may appeal to the Board of Commissioners. All bids must be made without any previous understanding, agreement or connection with any person, firm or corporation making a bid for the same project and is in all respects fair, without outside control, collusion, fraud or otherwise illegal action. The County reserves the right to take any action available if it discovers inappropriate or illegal actions by a vendor, including but not limited to, a determination that the vendor should be declared non-responsible and/or non-responsive, and/or suspension or debarment of the vendor.

Ethical Standards

It is the policy of Oconee County to promote integrity and guard against even the appearance of impropriety by prescribing the following essential standards of ethical conduct. County employees shall discharge their duties impartially to assure fair competitive access to governmental procurement by responsible vendors, and to foster public confidence in the integrity of the County procurement system. County employees shall not solicit, demand, accept or agree to accept a gratuity or an offer of employment in connection with any decision, approval, disapproval, recommendation, or preparation of any part of a program requirement specification standard or contract. County employees shall not participate directly or indirectly in a procurement where there is an actual or potential conflict of interest.

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Copyright © 2001, Oconee County, All Rights Reserved
P.O. Box 145, Watkinsville, GA 30677
phone: 706-769-5120