Title
RESOLUTION AMENDING THE CITY OF COMMERCE CITY PROCUREMENT POLICY
Body
Summary and Background Information:
No substantive changes are being recommended. The 2019 financial statement audit included a finding for the City's procurement policy as it was missing various requirements by federal law and standards. The changes reflected in red amend the policy to meet uniform guidance requirements. These changes were recommended by Eide Bailly, LLC and reviewed by Finance staff and the City Attorney.
Staff Responsible (Department Head): Roger Tinklenberg, Sheryl Carstens
Staff Member Presenting: Sheryl Carstens will answer questions as needed
Financial Impact: N/A
Funding Source: N/A
Staff Recommendation: Approve resolution 2020-94
Suggested Motion: Motion to approve resolution 2020-94