Purchasing Division - Financial Services Department

Contact Information - Bid InformationBid Notifications - Bid Openings - Bid & Quote Solicitation Policy

Bidding Exemptions - Procurement Methods - Auctions of Surplus Equipment/Vehicles - Gifts & Gratuities


Bid Information  

Vendors who want to determine which goods and services are being sought for purchase by the City of Melbourne can do so in several ways:
  
1. Bid lists are posted at City Hall.
  
2.   "Invitations to Bid" and "Requests for Proposals" are published in the Brevard County edition of the Orlando Sentinel.
  
3.   The City's bids will be posted online at DemandStar as of the end of August, 2001.  DemandStar will also offer bid notifications via e-mail for a fee.  A bid list is currently maintained on the City's web site, but will be phased out as the bid listing at DemandStar is phased in.  All new bid listings will be added at DemandStar. 
  
Requests for additional information about specific "Invitations to Bid" or "Requests for Proposals" can be made to the Purchasing Division at 321/953-6320 or via e-mailApplications for vendors to be added to the City's bidder database are available in .pdf format.   

Bid Notifications  

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The City of Melbourne has contracted with the DemandStar by Onvia network to host the City's bid list and provide services to vendors.DemandStar is a private company that provides a bid notification service on the Internet for a fee.   

Interested vendors can access the free listing of bid information, which became effective at the end of August 2001.  As that service is phased in, a current bid listing is still maintained at the City's web site.  However, new bids are being added to the list at DemandStar only. 

After accessing the free bid listing provided for the City of Melbourne at DemandStar's web site, when you click on any of the links to detailed information about a particular bid you will be forwarded to a "login" screen. 

The login screen will ask you to enter a username and password. You can obtain a username and password at no cost by using the link at the lower right of this screen. The login screen also allows users to access information about fee-based services from DemandStar.  The DemandStar electronic purchasing service can notify potential bidders, 24 hours-a-day, 7 days-per-week, via e-mail or fax, when a City of Melbourne bid opportunity opens in their area of interest.  The service enables instant access to bid information via the web or fax-on-demand.

To use the automatic notification services for a fee, a vendor will need to register on-line at http://www.demandstar.com/ or request a faxed registration form by calling (800) 711-1712. Information about fees is available from the company.

Membership in the DemandStar system is not required for doing business with the City of Melbourne.  Bid information is available, upon request, by visiting, calling, or writing to the Purchasing Division.
  


Bid Openings  

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The public, bidders, or other interested parties are welcome to attend formal bid openings.  Bid openings are generally held on Tuesdays and Thursdays at 3 p.m. in the Purchasing lobby, Melbourne City Hall Building, 900 E. Strawbridge Avenue. 

At formal bid openings, prices are read aloud to those in attendance and recorded on a bid tabulation sheet. 

At formal proposal openings, the proposals are opened for verification of contents and recorded. No other proposal information is available to the public until a written contract has been awarded and executed. 

An award decision is not made at the time of a bid or proposal opening.
  


Bid & Quote Solicitation Policy

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An Informal telephone quotation
is allowed for purchases up to $1,000.  Awards are made by City Staff.

Informal written quotations are allowed for purchases over $1,000 up to $7,500.  Awards are made by City Staff.

A Formal Invitation to Bid (ITB) or Request for Proposal (RFP) is required for purchases over $7,500 up to $15,000. Competitive sealed bids or proposals are required.  Awards are made by the City Manager.  

Competitive sealed bids or proposals are required for purchases over $15,000.  Awards are made by the City Council.


Exemptions from Bidding

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The City uses other methods of Purchasing when competitive bidding is not possible or may not be in the best interest of the City:

Single Source Purchase - Single or sole source procurement is a contract for the purchase of goods or services entered into after soliciting and/or negotiating with only one source, usually because of the technology or uniqueness required.

Emergency Purchase - A purchase for goods or services when there exists an immediate threat to the life, health, welfare, or safety of City employees or its citizens. 

Entity Term Contract - The purchase of goods or services obtained through “piggybacking” the contract from another entity.


Procurement Methods

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The City of Melbourne employs two procurement methods:  
Express Purchase Order (EPO) - This pre-numbered form, available in denominations of $50 and $250, is used by City departments/divisions for minor purchases. 

Regular/Blanket Purchase Order - This computer-generated form, initiated by the receipt of a requisition by the Purchasing Division from another City department/division, is used for the purchase of goods and services over $50.


Auction of Surplus Equipment & Vehicles

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Auctions of surplus City equipment and vehicles are held periodically, normally in the months of April/May and November.  More detailed information will be available prior to scheduled auctions.  

Gifts & Gratuities  

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City policy prohibits acceptance of gifts at any time, other than advertising novelties.  Employees must not become obligated to any supplier and shall not participate in any City transaction from which they will benefit directly or indirectly.  

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