65 IAC 2-1-8
65 IAC 2-1-8 Special procurement
Cite as Ind. Admin. Code tit. 65, r. 2-1-8
Sec. 8. (a) Notwithstanding any other provision of this article, the director may make, or authorize others to make, special procurements:
(1) when there exists a threat to public health, welfare, or safety, or the integrity or operation of the lottery;
(2) when there exists a unique opportunity to obtain supplies or services at a substantial savings, including an opportunity to obtain supplies or services at reduced cost or no cost;
(3) when the market structure requires the commission to inspect and bid on the supplies to be procured;
(4) for the procurement of data processing contracts or license agreements for:
(A) software programs;
(B) hardware; or
(C) software and hardware maintenance contracts;
(5) for any services, provided that an announcement of the contracting opportunity is made in a manner that the director determines will have the potential to receive expressions of interest from multiple vendors and is additionally posted on the commission's website;
(6) when the compatibility of equipment, accessories, or replacement parts is a substantial consideration in the procurement and only a limited number of sources meet the commission's requirements;
(7) when procurement of the required supplies or services under another section of this rule would impair the functioning of the lottery;
(8) when a contract has been solicited for a procurement under another section of this rule and the commission has not received a reasonable, responsive offer;
(9) when the time periods for performance as determined by the director would be impaired by competitive bidding, so long as at least two (2) price quotes are obtained.
(b) A special procurement must be made to further the best interests of the commission and to the extent practicable under the circumstances as determined by the director to foster competition.
(c) A written determination of the basis for the special procurement must be included in the contract file.