Bill Text: MS SB2699 | 2024 | Regular Session | Engrossed


Bill Title: Purchasing law; raise expenditure triggering requirements for competitive bids.

Spectrum: Partisan Bill (Democrat 1-0)

Status: (Failed) 2024-04-29 - Died In Conference [SB2699 Detail]

Download: Mississippi-2024-SB2699-Engrossed.html

MISSISSIPPI LEGISLATURE

2024 Regular Session

To: County Affairs

By: Senator(s) Simmons (12th)

Senate Bill 2699

(As Passed the Senate)

AN ACT TO AMEND SECTION 31-7-103, MISSISSIPPI CODE OF 1972, TO ALLOW THE PURCHASE CLERK TO MAKE PURCHASES UP TO $5,000.00 WITHOUT REQUIRING A REQUISITION TO PURCHASE, REQUIRING A PURCHASE ORDER OR REQUIRING A RECEIVING REPORT; TO ALLOW THE PURCHASE CLERK TO MAKE PURCHASES OF FUEL OR PARTS OR REPAIRS TO EQUIPMENT OR HEAVY EQUIPMENT UP TO $10,000.00 WITHOUT REQUIRING A REQUISITION TO PURCHASE, REQUIRING A PURCHASE ORDER OR REQUIRING A RECEIVING REPORT; TO AMEND SECTION 31-7-119, MISSISSIPPI CODE OF 1972, TO ALLOW BOARDS OF SUPERVISORS NOT REQUIRED TO OPERATE ON A COUNTYWIDE SYSTEM OF ROAD ADMINISTRATION TO MAKE PURCHASES UP TO $5,000.00; TO ALLOW BOARDS OF SUPERVISORS NOT REQUIRED TO OPERATE ON A COUNTYWIDE SYSTEM OF ROAD ADMINISTRATION TO MAKE PURCHASES OF FUEL OR PARTS OR REPAIRS TO EQUIPMENT OR HEAVY EQUIPMENT UP TO $10,000.00 WITHOUT REQUIRING A REQUISITION TO PURCHASE, REQUIRING A PURCHASE ORDER OR REQUIRING A RECEIVING REPORT; AND FOR RELATED PURPOSES.

     BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MISSISSIPPI:

     SECTION 1.  Section 31-7-103, Mississippi Code of 1972, is amended as follows:

     31-7-103.  The purchase clerk shall be responsible as hereinafter provided for the purchase and acquisition of all equipment, heavy equipment, machinery, supplies, commodities, materials and services to be acquired for the county from successful bidders or other vendors, as authorized by law.  The central purchase system shall comply with the requirements prescribed by the State Department of Audit under the authority of Section 7-7-211 and in accordance with Section 31-7-113, and the purchase clerk shall be responsible for the maintenance of such system.  No requisition to purchase, purchase order or receiving report shall be required for the purchase of any item or services with an acquisition cost of not more than * * * Two Thousand Dollars ($2,000.00) Five Thousand Dollars ($5,000.00) in the aggregate * * *;.  Additionally, no requisition to purchase, purchase order or receiving report shall be required for the purchase of fuel or parts or repairs to equipment or heavy equipment with an acquisition cost of not more than Ten Thousand Dollars ($10,000.00) in the aggregate.  However, the invoice for every such purchase shall be signed by the department head or his or her designee, or a receipt signed by the person making the purchase shall be attached to the invoice and forwarded to the purchase clerk.  No claim based on any such purchase shall be approved except after compliance with the provisions of this section.

     SECTION 2.  Section 31-7-119, Mississippi Code of 1972, is amended as follows:

     31-7-119.  (1)  Except as provided in subsection (2) of this section, neither the board of supervisors nor any member thereof shall individually purchase, order or receive any equipment, heavy equipment, machinery, supplies, commodities, materials or services for the use or benefit of the county.

     (2)  In any county in which the board of supervisors is not required to operate on a countywide system of road administration, the prohibition as provided in subsection (1) of this section shall not apply (a) to purchases of not more than * * * Two Thousand Dollars ($2,000.00) Five Thousand Dollars ($5,000.00) in the aggregate; or (b) to the purchase of parts or repair services in emergency situations, which purchases are exempt from bid requirements pursuant to Section 31-7-13(m)(ii) and (iii).  Additionally, no requisition to purchase, purchase order or receiving report shall be required for the purchase of fuel or parts or repairs to equipment or heavy equipment with an acquisition cost of not more than Ten Thousand Dollars ($10,000.00) in the aggregate.  Any supervisor who purchases any item or services in accordance with this subsection (2) shall sign the invoice or receipt and forward it to the purchase clerk in the manner provided by Section 31-7-103.  No claim based on any such purchase shall be approved unless the purchase was made in compliance with the provisions of this subsection.

     SECTION 3.  This act shall take effect and be in force from and after July 1, 2024.


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