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8304 |
VENDOR
RELATIONS |
8304 |
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In all procurement activities, agents of the Board
shall: |
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A. |
Consider first the interest of the school system and
the improvement of its educational program. |
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B. |
Endeavor to obtain the greatest value for every dollar
spent. |
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C. |
Give all responsible bidders equal consideration and
assurance of unbiased judgment in determining whether their products meet
specifications and the educational needs of the school system. In accordance
with state guidelines, when all such considerations are equal, preference
shall be given to minority, women, and/or handicapped vendors. |
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D. |
Discourage the offer of, and decline, gifts from
vendors or potential vendors, if such gifts would constitute a conflict of
interest. |
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E. |
Report gifts to the school system by vendors or
potential vendors to the Board for its acceptance in accordance with
procedures established for such gifts. |
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F. |
Refrain from soliciting funds or materials from vendors
when such solicitations would cause a conflict of interest. |
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G. |
Accord a prompt and courteous reception, insofar as
conditions permit, to all who call on the Purchasing Office on legitimate
business interests. |
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Legal Reference: G.S. 143-129 through G.S. 143-135.4 |
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Adopted:
August 9, 1976 |
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Revised: June
15, 1992 |