Council weighs procurement policy changes: 25K solicit vs. 50K obtain and state statute guidance

Council members spent significant time on March 30 reviewing a proposed procurement policy intended to standardize purchasing practices across departments and to respond to external audit recommendations.

Staff framed the policy as a way to balance accountability and operational efficiency, noting the city currently authorizes director-level purchases up to $75,000 even though state statute authorizes up to $100,000; some departments (airport, public works, Idaho Falls Power) argued their operational needs require higher practical thresholds.

The central choice for council was whether to require written or solicited competitive quotes at a lower internal threshold. Options discussed included: requiring documented solicitation of three quotes at $25,000, requiring written quotes when feasible up to $50,000, or aligning internal practice to the statutory $100,000. Several councilors urged preserving auditability and a paper trail; staff recommended language that would require solicitation and documentation (including director approval/certification when vendors are limited or sole‑source) and offered to return revised wording that replaces “if possible” with “if feasible” and clarifies the documentation expected.

Workday and operational impacts: staff said Workday implementation will change how credit-card purchases and POs are processed (proposed thresholds: <= $5,000 by card, > $5,000 via PO/spend authorization) and that the city will remove the previous confirming-PO mechanism. Council asked that the procurement policy allow department-level tailoring while maintaining minimum citywide standards for competitive practices.

Next steps: staff will revise the draft to incorporate wording changes (e.g., “if feasible” and clearer solicitation documentation), consider department‑specific operational needs, and return the revised policy for council consideration, with a possible adoption agenda item in late April.