36 MAC Pt. 2, R. 205.6
011-070 Procurement Instruments: Cooperative Purchasing Agreements
Cite as 36 Miss. Admin. Code Pt. 2, R. 205.6
011-070 Procurement Instruments: Cooperative Purchasing Agreements
ITS statutes generally require that acquisitions of technology hardware, software, and services
involving the expenditure of funds in excess of the dollar amount established in Section 31-7-13(c)
be based upon competitive and open specifications. This statute further requires that contracts for
these acquisitions be entered into only after advertisements of proposal solicitations are published
in one or more daily newspapers having a general circulation in the State not less than fourteen
days prior to receiving proposals. This section of the Mississippi Code, with its requirement for
advertisement in a local newspaper, has limited the ability of Mississippi agencies to use
cooperative purchasing agreements established by other local, state, and federal entities for
technology purchases.
Mississippi public purchasing code and subsequent interpretation statute by the Mississippi
Attorney General have provided two avenues for the utilization of cooperative purchasing
agreements for the acquisition of information technology products and services:
(1)
Certified Purchasing Offices:
Senate Bill 2344, 2003 Regular Legislative Session, added Section 31-7-13 (m) (xxix) to
Mississippi Code, exempting from bid requirements purchases made by certified
purchasing offices of state agencies pursuant to qualifying cooperative purchasing
agreements. Attorney General Opinion No. 2004-0572 affirmed that ITS has the authority
to establish rules and procedures for the utilization of cooperative purchasing agreements
by certified purchasing offices for information technology purchases. See Certified
Purchasing Office Guidelines on the DFA website for the requirements for certification
and for a list of certified purchasing offices in the state.
(2)
Cooperative Purchasing Agreements approved by DFA:
Mississippi Code Section 31-7-7 (b), charges the Department of Finance and
Administration (DFA) with arranging purchasing agreements for the acquisition of
commodities by Mississippi public entities. Once these agreements are established,
purchases may be made through the provisions of Mississippi Code Section 31-7-13 (m)
(i), which provides an exemption from bid requirements for acquisitions made from such
agreements. Attorney General Opinion No. 2006-0159 states that DFA may adopt as its
own approved purchase agreements the cooperative agreements that have been developed
by other states and local governments. Attorney General Opinion No. 2006-0457 provides
that ITS has the authority to adopt procedures for submitting purchasing agreements to
DFA for approval to be utilized by ITS on behalf of agencies and institutions of the state.
To initiate a technology purchase from any cooperative purchasing agreement utilizing either of
the two approaches outlined above, submit a procurement request to ITS.
Procedure for making technology acquisitions from cooperative purchasing agreements:
ā¢
Submit a Competitive Procurement Request form, including the Cooperative Purchasing
Agreement Supplement to the request form.
ā¢
Indicate whether your agency or institution is a Certified Purchasing Office.
ā¢
ITS will evaluate the request, including the agency's justification that use of the cooperative
agreement is "in the best interest of the government entity" (a statutory requirement in
Mississippi Code Section 31-7-13 (m) (xxix)). Considerations will include an evaluation of
comparable market pricing; comparisons with any existing ITS purchase instruments that cover
the same products; the uniqueness of the product or service in the marketplace; contract terms
and conditions; and cost and time requirements for acquiring the product or services in another
manner.
ā¢
If the requesting agency or institution is not a Certified Purchasing Office and the cooperative
agreement has not been previously approved by DFA, ITS will submit the cooperative
purchasing agreement to DFA for approval as a DFA purchase agreement.
ā¢
If this is the first time this cooperative agreement has been used for a technology procurement
through ITS, ITS will research the requirements for use, including any necessary
organizational memberships or other prerequisites. The requestor should provide any known
information concerning these requirements on the Cooperative Purchasing Agreement
Supplement form submitted to ITS.
ā¢
ITS will issue a CP-1 with special "cooperative purchasing" language included. (NOTE: ITS
approvals for using a cooperative purchasing agreement are project-specific and on a project-
by-project basis.)
ā¢
ITS will work with the customer on any contract supplement required.
ā¢
ITS will work with the vendor to register in MAGIC, if the vendor is not in MAGIC, and to
provide the vendor with information on the State's requirement for receiving payment through
PayMode.