ࡱ> vxqrstu bjbjcTcT O>>rLX   K[ooo4h Y`""("E#N+,Db,$oYqYqYqYqYqYqY,\^qYo+2*N++2+2qYkk"E#QY===+2k"LoE#oY=+2oY==6U%J?XE#  3V[YY0YV_6x_8?X?X8_owX,V-=./,,,qYqY;,,,Y+2+2+2+2_,,,,,,,,, :      A. Publication of Contract Award Notices Issue: Placement of a notice of award in the newspaper when professional or extraordinary unspecifiable (EUS) services contracts are awarded.  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=31779050&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b10E89%7d&softpage=Doc_Frame_PG42" N.J.S.A. 40A:11-5(1)(a)(i) and  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=31779057&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b7AB9%7d&softpage=Doc_Frame_PG42" 18A:18A-5(a)(1) (professional services bid exception) and  HYPERLINK "http://www.nj.gov/dca/lgs/rules/existing/5_34/njac_5342.pdf" N.J.A.C. 5:34-2.3(c) (for EUS) require publication of a notice in the contracting units official newspaper whenever a professional services bid or EUS exception contract that exceeds the bid threshold is awarded. With the advent of political contribution disclosure (pay-to-play) requirements, questions have been raised about when the notice must be published. The following guidance supersedes any prior guidance to the contrary. Window Contracts. A professional services or EUS window contract is a contract between $17,500 and contracting units bid threshold (currently $21,000 or $29,000). In these cases, there is no requirement to publish a notice of award because the value is less than the contracting units bid threshold and the professional services bid exception is not used. Window contracts, however, are still subject to the provisions of political contribution disclosure requirements as they are contracts over $17,500 (PSCL contracting units should note Section H below regarding their obligations in this area). Over the bid threshold. If a professional services or EUS contract is over the contracting units bid threshold, regardless of whether or not a fair and open or the alternative (non-fair and open) process is used, the contract must be awarded by governing body resolution. A notice of award must be published as the amount of the contract exceeds the bid threshold and the professional services bid exception is used. Less than $17,500. Professional services contracts that are less than $17,500 are not subject to the requirement of a published notice of contract award. The provision for advertising the award of a professional service or extraordinary unspecifiable service contract requires that the amount of the contract, the nature, duration, description of service, and where the contract can be inspected be included in the official newspaper advertisement. Recent observation of notices of award highlights inadequacies in meeting the statutory requirements for publishing these notices. Some of these include: Notices that the award includes an hourly rate provision of "$xxx/hour" or do not have any cost reference at all. This is insufficient. The "total amount of the contract, not to exceed $yyy" or a fixed amount must be referenced; an hourly rate amount is not permitted. The inclusion of services that do not meet the definition of professional services or EUS. Contracting unit officials should carefully review the law to ensure their use of the exception is consistent with the definition. Using the notice to reflect appointments, as opposed to award of contracts. The requirement for publication is for the award of a contract, not the appointment of a person or contractor. When a notice is published it is expected that the contract is available for public inspection, and the governing body action is for award of a contract. B. Use of Professional Services: Subcontracting and Related Services Issue: Paying for incidental and subcontracted services through a professional services contract; using the professional services bid exception when the professional specialization is not required. Governing bodies use the professional services bid exception to acquire professional services that they determine necessary. These contracts are also subject to political contribution disclosure requirements (pay-to-play). Many professional services agreements provide for a contracting unit to reimburse the professional for incidental expenses related to their services. These may include, for example, expert fees, stenographers for depositions, copying, and mailing costs for legal services, and engineering drawing reproduction or laboratory testing for engineering services. The contract between the parties should detail how these costs will be charged and calculated. There may be circumstances where a professional services contractor may desire to provide (or a governing body makes a request for) services that are not directly related to the performance of the contract for which bidding was not required. Past examples of this have included the hiring of public relations experts to assist with litigation or using a legal services contract for the hiring of management consultants to investigate government operations. In these cases, the contracting unit should procure these services separately. Including them in the contract may violate the contracting units procurement law. When the performance of a professional service requires the professional to contract for other services, contracting unit officials and their professionals must exercise care in making the contracting decision. It is appropriate to err on the side of caution and separately procure subcontractors that are not in direct support of the professional service performed by the professional. Contract documents should reflect any decisions of this nature. A guide to making these determinations would be the answer to the following: 1) who directs the work of the subcontractor; or, 2) to whom does the subcontractor report? For example, if the subcontractor reports to the attorney (i.e. an expert witness), it is appropriate for the attorney to enter into the contract and be reimbursed by the contracting unit. The example noted above of a law firm hiring a public relations firm for the contracting unit is one where the contracting unit should have conducted a separate procurement for the service and not used its law firm. Public relations decisions are normally under the direction of the governing body or administration officials, not a contractor. Prudent officials will also carefully review billings to determine if the costs of subcontracted services provided under a professional services contract are priced competitively, or could have been be provided at a lower cost if procured directly by the contracting unit. Contracting unit officials should also recognize that the definition of professional services and the bid exception is for services rendered or performed by a person authorized by law to practice a recognized profession [ HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=31779070&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b10E76%7d&softpage=Doc_Frame_PG42" N.J.S.A. 40A:11-2(6) and  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=31779071&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b7A9E%7d&softpage=Doc_Frame_PG42" 18A:18A-2(h)]. It is the Divisions view that not only must the person being allowed to practice the regulated profession, the services must also be of the regulated profession. In light of this, using the professional services bid exception for services that do not require the practice of the profession is not authorized. Just because an engineering firm can do certain work, does not mean a licensed engineer is required. For example, hiring an engineering firm to conduct an energy audit does not require a licensed engineer (though many are qualified to do the work). In these cases, the statutory competitive contracting model is an appropriate approach for procuring these services. This approach would allow any interested, engineering or other qualified firm to submit proposals for the work. Contracting unit legal advisors should consider this guidance in advising their clients on these issues. C. Contracting Unit Membership in National Cooperative Purchasing Systems and Use of Federal GSA Contracts Issue: Use of contracts issued by national or out-of-state cooperative purchasing systems and use of federal contracts as an exception to bidding. State law does not authorize a contracting unit to join or use a national or out-of-state cooperative purchasing system as a basis to award contracts in excess of their bid threshold unless the State Division of Purchase and Property (Purchase and Property) awards the contract as a State contract. In addition to the clear reading of the cooperative purchasing laws  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=31779075&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b10EA3%7d&softpage=Doc_Frame_PG42" at N.J.S.A. 40A:11-12(b) and  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=31779077&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b7AC6%7d&softpage=Doc_Frame_PG42" 18A:18A-10(b), a recent court case reinforced the law by ruling against a board of education that awarded a contract under a national cooperative not approved by Purchase and Property. Contracting units can use out-of-state cooperatives only when permitted under State Cooperative Purchasing System contracts awarded by Purchase and Property. The use of any national or out-of-state government cooperative contract not awarded as an N.J. State Contract for contracting unit purchases in excess of a contracting units bid threshold is a violation of procurement law. Contracting units may only use national cooperative vendors as a source of quotations for purchases below their bid threshold. Existing (as of November 2009) State Contracts based on national cooperatives include the following:  HYPERLINK "http://www.state.nj.us/treasury/purchase/noa/contracts/m0002.shtml" M0002 GRAINGER INDUSTRIAL/MRO SUPPLIES AND EQUIPMENT  HYPERLINK "http://www.state.nj.us/treasury/purchase/noa/contracts/m0003.shtml" M0003 DELL SOFTWARE LICENSE, MAINTENANCE, SUPPORT AND RELATED SERVICES  HYPERLINK "http://www.state.nj.us/treasury/purchase/noa/contracts/m0052.shtml" M0052 STAPLES OFFICE SUPPLIES AND EQUIPMENT  HYPERLINK "http://www.state.nj.us/treasury/purchase/noa/contracts/m0065.shtml" M0065 AUTOZONE-AUTOMOTIVE PARTS AND ACCESSORIES FOR LIGHT DUTY VEHICLES  HYPERLINK "http://www.state.nj.us/treasury/purchase/noa/contracts/m0483.shtml" M0483 WSCA COMPUTER CONTRACT (Hardware and accessories)  HYPERLINK "http://www.state.nj.us/treasury/purchase/noa/contracts/m0817.shtml" M0817 IT CONSULTING/STAFF AUGMENTATION SERVICES  HYPERLINK "http://www.state.nj.us/treasury/purchase/noa/contracts/m7000.shtml" M7000 DATA COMMUNICATIONS AND NETWORKING Contracting unit officials should disregard advertisements, solicitations, or letters from vendors claiming participation in a national cooperative that are not covered under these contracts. These communications may claim that purchases that are otherwise subject to bidding under ӣƵ law can be purchased from them. Those claims are false. Only vendors with contracts authorized by Purchase and Property are exempt from bidding. Similarly, federal General Services Administration (GSA) or related contracts can only be used if authorized by the Division of Purchase and Property or for certain (mostly county) federal homeland security grant contracts. The only current extension of federal government GSA contracts is for reprographics equipment:  HYPERLINK "http://www.state.nj.us/treasury/purchase/noa/contracts/t2075.shtml" T2075 GSA/FSS REPROGRAPHICS SCHEDULE USE When this contract is used, the cooperative purchasing law requires a filing of the action with Purchase and Property (a previous requirement to file with DLGS was changed to Purchase and Property). The HYPERLINK "http://www.nj.gov/dca/lgs/lpcl/forms/apndx_c_gsa.pdf"form is online. D. Contracting Unit Agreements with State Higher Education Institutions Issue: Can contracts with ӣƵ government colleges and state universities be awarded without public bidding? The question arises due to the wording of  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=31779080&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b10E89%7d&softpage=Doc_Frame_PG42" N.J.S.A. 40A:11-5(2) and  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=31779084&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b7AB9%7d&softpage=Doc_Frame_PG42" N.J.S.A. 18A:18A-5(b), which provides an exception from public bidding for contracts if: It is to be made or entered into with the United States of America, the ӣƵ, county or municipality or any board, body, officer, agency or authority thereof or any other state or subdivision thereof. Contracts with ӣƵ state colleges and universities and county colleges do not require public bidding. The Division of Law has advised the Division that the sentence may be interpreted to include state institutions of higher education as part of the ӣƵ as included in the meaning of any board, body, officer, agency or authority thereof. This does not apply to privately owned or non-profit colleges and universities; it only covers those operated by the State or a county. Contracting officials must recognize that there will be occasions when services from ӣƵ higher education institutions are also commonly available from the private sector. In these cases, the Division strongly suggests that contracting units conduct appropriate diligence to ensure that the contract with the institution is competitive in relation to the marketplace. Notwithstanding this bid exception, boards of education are subject to competitive procurement requirements when spending federal education funds. This issue is covered in detail in Section K below. E. Payment of Late Fees or Interest on Goods or Services Procurements Issue: Contracting units paying interest or late fees on obligations to vendors. Many contracting officials believe it is illegal for contracting units to pay interest on late payment claims. One basis for the belief is the erroneous conclusion that interest on a vendor obligation is analogous to interest paid on debt obligations of a government agency, where such interest payments are only authorized by a bond or other debt-enabling action by a governing body. Alternatively, some believe the prohibition is rooted in state law regulating payment of obligations found in the Local Fiscal Affairs Law  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=31779099&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b10A76%7d&softpage=Doc_Frame_PG42" at N.J.S.A. 40A:5-16 for local government units, and for the boards of education, in  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=31779100&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b7B5C%7d&softpage=Doc_Frame_PG42" N.J.S.A. 18A:19-2. After considerable research, the Division and the Department have concluded that neither belief has a basis in law and has found no other law on the issue. Interest on purchases is not legally analogous to debt service and  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=31779099&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b10A76%7d&softpage=Doc_Frame_PG42" N.J.S.A. 40A:5-16 and  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=31779100&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b7B5C%7d&softpage=Doc_Frame_PG42" N.J.S.A. 18A:19-2 have no application to the authority to pay or a prohibition of payment of interest or late fees on purchases of goods or services. Thus, barring a sustainable legal analysis to the contrary, contracting units are advised that there is no State law prohibiting the payment of interest or late fees. It is strongly recommended that contracting units establish policy on interest payments as part of contractual agreements with their vendors. Contracting units should include language in procurement documents (i.e., purchase orders, bid specifications, and formal contracts) stating that the contracting unit will not pay interest or late fees, regardless of any language provided by the vendor. In the absence of language in the contracting units procurement documents that obligates a vendor to the contrary, a vendors policy on the matter may be legal and may obligate the contracting unit to pay interest or late fees. Contracting unit legal counsel should review this issue and advise procurement personnel accordingly as to language or policy. When relying upon vendor submitted contract terms and conditions, contracting officials should carefully examine them before they are accepted to ensure the contracting unit understands its obligations. At the same time, sound public business practice warrants that the contracting unit provide vendors guidance regarding the contracting units payment practices, i.e., how often bills are paid and the dates when vouchers must be submitted to meet a payment cycle. Providing this information to vendors will enable them to price goods and services more competitively. Conversely, if vendors find the contracting units policy objectionable, they may choose to present their own terms and conditions that require such payments. Failure to reach an agreement or providing less than acceptable policies to vendors could affect pricing of goods and services or levels of competition. Regardless, the contracting unit must ensure that all procurement documents are clear about the status of the payment of interest or late fees. Exception: These late payment issues do not generally apply to construction contracts. A separate, prompt-payment law,  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=192362&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b93D%7d&softpage=Doc_Frame_PG42" N.J.S.A. 2A:30A-1 covers construction contract payments.  HYPERLINK "http://www.nj.gov/dca/lgs/lfns/06lfns/2006-21.doc" Local Finance Notice 2006-21 describes the application of the law. F. Two-Year Bid Threshold and Prevailing Wage Changes Issue: Two-year bid threshold and prevailing wage adjustments. In July 2009, the State Division of Purchase and Property promulgated its bi-annual update of bid thresholds for those laws that have a two-year adjustment cycle. In addition, the State Department of Labor and Workforce Development also updated the prevailing wage threshold for municipalities. Those laws and the thresholds (old and new) are as follows. Bid Thresholds Statutory ReferenceDescriptionOld ThresholdNew Threshold HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=191908&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b8078%7d&softpage=Doc_Frame_PG42" N.J.S.A 18A:39-3 School Districts, Boards of Education Transporting Pupils$16,200 $17,200 HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=191911&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7bAFD0%7d&softpage=Doc_Frame_PG42" N.J.S.A 27:2-1 State, County, Municipal-Contracts for Work on Public Thoroughfares (paving)$16,200 $17,200 HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=191913&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7bB348%7d&softpage=Doc_Frame_PG42" N.J.S.A. 27:16-16County Road Improvements$16,200 $17,200 HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=191920&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b10491%7d&softpage=Doc_Frame_PG42" N.J.S.A. 40:68-48 Local Government Beach Erosion Control Districts Waterfront Improvements $16,200$17,200Prevailing Wage Thresholds  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=191925&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7bD790%7d&softpage=Doc_Frame_PG42" N.J.S.A. 34:11-56.25Prevailing Wage Contracts for Municipalities (five-year cycle ended in 2009)$11,892$14,187 HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=191929&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b10E78%7d&softpage=Doc_Frame_PG42" N.J.S.A. 34:11-56.25Prevailing Wage Contracts for All Other Contracting Units $2,000$2,000Contracting units should apply this information to their activities as appropriate. In July 2010, the bid thresholds in  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=191934&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b10E78%7d&softpage=Doc_Frame_PG42" N.J.S.A. 40A:11-3 and  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=191937&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b7AA0%7d&softpage=Doc_Frame_PG42" 18A:18A-3 will receive their statutorily mandated five-year adjustment. G. Changes to Political Contribution Disclosure Requirements Affecting Non-Profit Organizations Issue: Elimination of the requirement for non-profit organizations to file Political Contribution Disclosure forms. The requirement to file a  HYPERLINK "http://www.nj.gov/dca/lgs/p2p/index.shtml" Political Contribution Disclosure form (PCD) when accepting the award of a non-competitive (non-fair and open) contract was eliminated for non-profit organizations with the enactment of  HYPERLINK "http://www.njleg.state.nj.us/2006/Bills/PL07/304_.HTM" P.L. 2007, c. 304. This law amended  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=191940&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b9419%7d&softpage=Doc_Frame_PG42" N.J.S.A. 19:44A-20.26 to limit its application to for-profit entities. The law took affect on January 13, 2008. Accordingly, non-profit organizations having proper documentation from the IRS showing that they are registered with the Internal Revenue Service as 501(c) type corporations are not required to file a PCD when awarded a non-competitive contract. Further, by extension, the Division has concluded that the law also affects a non-profit organizations obligation to file a  HYPERLINK "http://www.nj.gov/dca/lgs/p2p/forms/p2pbusentdisccert.doc" Business Entity Disclosure Certification (BED-C) (pursuant to  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=191941&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b93ED%7d&softpage=Doc_Frame_PG42" N.J.S.A. 19:44A-20.4 et seq.) when awarded non-competitive contracts. The BED-C requires that the vendor list contribution information related to its owners or parties with an interest defined at  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=191942&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b93F3%7d&softpage=Doc_Frame_PG42" N.J.S.A. 19:44A-20.7 as those who [own] or control 10% of the profits or assets of a business entity.. Consequently, because non-profit organizations have no owners, qualified non-profit organizations do not need to supply a BED-C or PCD and may be awarded a contract without adhering to those disclosure requirements set forth by the political contribution disclosure laws. This differentiation between non-profit and for profit businesses also exists with the filing of  HYPERLINK "http://www.state.nj.us/treasury/revenue/busregcert.htm" Business Registration Certificates, where the  HYPERLINK "http://www.state.nj.us/dca/lgs/faqs/busregis/business_registration_faq.html" \l "5" law has been interpreted to exclude not-for-profit organizations from needing to obtain or file a BRC. H. Political Contribution Disclosure Regulations for Boards of Education (N.J.A.C. 6A:23A-6.3) Issue: Regulations requiring all boards of education incorporates the provisions of N.J.A.C. 6A:23A-6.3 into their internal policies The rule prohibits award of all contracts of $17,500 or greater to any vendor that contributed more than the reportable amount (currently $300) to a board member during the previous year, and bars vendors from making contributions of more than the reportable amount (currently $300) to individual board members during the life of the contract. The regulation also applies the disclosure requirements  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=191954&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b9419%7d&softpage=Doc_Frame_PG42" in N.J.S.A. 19:44A-20.26 to contracts required by law to be publicly advertised for bids. Therefore, the regulation to file a Political Contribution Disclosure (PCD) applies to all contracts of $17,500 or greater, regardless of the basis upon which the contract was awarded. An exception to this rule affects not-for-profit organizations discussed above (Section G), as well as contracts with government agencies, including state colleges and universities. Boards of education may want to adapt the  HYPERLINK "http://www.nj.gov/dca/lgs/p2p/forms/p2pbusentdisccert.doc" Business Entity Disclosure Certification (BED-C) to facilitate disclosure of contributions to board members by vendors for use in bid specifications, requests for quotations, and proposals. The  HYPERLINK "http://www.nj.gov/dca/lgs/p2p/index.shtml" \l "Forms" Political Contribution Disclosure form, already in use for non-fair and open contracts, can be extended to all contracts. Boards of education that have not updated their contracting procedures to include these provisions should do so immediately. I. Competitive Contracting for School and District Professional Development Services Issue: Use of the competitive contracting process for school and district improvement services. The Division has approved the use of competitive contracting for school and district improvement services geared toward improving student performance by providing services to school employees. School and district improvement services include but are not limited to, leadership training, professional development, organizational evaluations and personnel evaluation training. Prior to this approval, school and district improvement services that exceeded the bid threshold required public advertising of bids as the services would not qualify for an allowable exemption under the Public School Contracts Law. Examples of such programs could include training in supplemental reading instructional services, year-long training/coaching in math or language arts instruction, and providing consulting and professional development in school and district leadership. The Department requested this approval on behalf of boards of education pursuant to  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=192091&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b7AAC%7d&softpage=Doc_Frame_PG42" N.J.S.A. 18A:18A:-4.1(k) and  HYPERLINK "http://www.nj.gov/dca/lgs/rules/existing/5_34/njac_5344.pdf" N.J.A.C. 5:34-4.4 given the qualitative nature of the services provided, the varying needs of boards of education, and the often creative approaches that may be provided by a variety of these vendors. The Division approved the request as the subject matter is consistent with the statutory provisions encouraging competitive contracting. In the development and implementation of a competitive contracting process for these services, districts must still comply with the statutory ( HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=192222&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b7AAC%7d&softpage=Doc_Frame_PG42" N.J.S.A. 18A:18A-4.1 et seq.) and regulatory ( HYPERLINK "http://www.nj.gov/dca/lgs/rules/existing/5_34/njac_5344.pdf" N.J.A.C. 5:34-4.1 et seq.) provisions of the process. The PSCL does not include a sole-source exception and therefore, districts must use the competitive contracting process or the bid process pursuant to  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=192253&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b7AD8%7d&softpage=Doc_Frame_PG42" N.J.S.A. 18A:18A-15(d) for the procurement of proprietary services. This approval excludes the purchase or lease of equipment unless it is fully integrated with, and necessary for the training programs, in compliance with  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=192268&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b7AAC%7d&softpage=Doc_Frame_PG42" N.J.S.A. 18A:18A-4.1(a). J. Clarified Board of Education Procurement Rule for Professional Services Issue: School district policies to minimize the cost of public relations and professional services. On December 21, 2009 the Department of Education readopted, with amendments, the existing rule at N.J.A.C. 6A:23A-5.2(a) requiring districts to establish by policy or policies a strategy or strategies in order to minimize the cost of public relations and professional services. The amended rule clarified the previous provision and reads as follows (sub-paragraph 5, in italic is the clarified content, sub-paragraph 6 is the previous subparagraph 5): 6A:23A-5.2(a) Public relations and professional services (a) Each school district and county vocational school district board shall establish by policy or policies a strategy or strategies in order to minimize the cost of public relations as defined in N.J.A.C. 6A:23A-9.3(c)14, and professional services. The policy or policies shall include, to the extent practical and cost effective, but need not be limited to, the following provisions: Professional services contracts are issued in a deliberative and efficient manner that ensures the district receives the highest quality services at a fair and competitive price or through a shared service arrangement. This may include, but is not limited to, issuance of such contracts through a request for proposals (RFP) based on cost and other specified factors or other comparable process: and, Professional services contracts are limited to non-recurring or specialized work for which the district does not possess adequate in-house resources or in-house expertise to conduct. Board legal and procurement officials should review this new rule and adopt internal policies to meet the requirements. Use of the fair and open process (defined at  HYPERLINK "http://lis.njleg.state.nj.us/cgi-bin/om_isapi.dll?clientID=192308&Depth=2&depth=2&expandheadings=on&headingswithhits=on&hitsperheading=on&infobase=statutes.nfo&record=%7b93F3%7d&softpage=Doc_Frame_PG42" N.J.S.A. 19:44A-20.7) for all professional services would constitute compliance with this provision. K. Board of Education Federal Procurement Requirements Issue: Regulations for procuring goods and services with federal funds. All school districts that receive federal grants are required to comply with applicable sections of the federal  HYPERLINK "http://www.mtssoftware.com/pdfs/ND/EDGAR%20Part%2080.doc" Education Department General Administration Regulations (EDGAR). Annually, districts certify they will comply with EDGAR, as well as many other requirements as part of the detailed assurance section in federal grant applications. This includes the most recent State Fiscal Stabilization Fund (SFSF) assurances every district was required to certify and submit prior to receiving the funds. Given the significant increase in federal funding under the American Recovery and Reinvestment Act (ARRA) for Title I, IDEA and SFSF, the State Department of Education recommends that all districts that receive federal funds re-review EDGAR Part 80 - Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments as these regulations are applicable to all grantees. The Department specifically recommends that districts review section 80.36 on procurement standards and requirements. The current requirements are summarized below. EDGAR Procurement Requirements In general, federal procurement standards require all grantees and subgrantees that receive federal grants, which includes SFSF, to follow applicable State and local laws and regulations for procurement provided that the procurement provisions conform to applicable federal law and the standards identified in section 80.36. The section specifically requires all grantees/subgrantees to maintain a contract administration system and maintain a written code of standards of conduct governing the performance of their employees engaged in the award and administration of contracts. Therefore, federal regulations require districts to follow the ӣƵ Public School Contracts Law (PSCL) except where the federal standards detailed in 80.36 are in conflict or more restrictive. The following highlights several key subsections of 80.36: Subsection (c) requires all procurement transactions to be conducted in a manner providing full and open competition consistent with the standards in Section 80.36 and for grantees to have written selection procedures for procurement transactions. Subsection (d) outlines the following methods of procurement to be followed: Procurement by price or rate quotations for goods and services under the federal simplified acquisition threshold fixed at 41 U.S.C. 403(11) (currently set at $100,000); Procurement by sealed bids (formal advertising) to the lowest in price, which is the preferred method; Procurement by competitive proposals (awards made to the responsible firm whose proposal is most advantageous to the program with price and other factors considered); Procurement by noncompetitive proposals which can be used only when the award of a contract is infeasible under small purchase procedures, sealed bids or competitive proposals and one of the following circumstances applies: Item is available only from a single source; Public exigency or emergency; Awarding agency authorizes noncompetitive proposals; or After solicitation of a number of sources, competition is determined inadequate. A cost analysis, i.e. verifying the proposed cost data, the projections of the data, and the evaluation of the specific elements of costs and profits is required. Subsection (f) requires grantees/subgrantees to perform a cost or price analysis in connection with every procurement action including contract modifications. The regulations states that the method and degree of analysis is dependent on the facts surrounding the particular procurement situation, but as a starting point, grantees must make independent estimates before receiving bids or proposals. Subsection (i) lists the specific contract provisions that a grantee/subgrantee contract must contain. Application of EDGAR Requirements in ӣƵ In response to an ongoing federal Inspector General audit of one ӣƵ school district, as well as the significant increase in federal funding provided under ARRA, the Department has been working with the US Department of Education (USDE) to review the PSCL and agree on those provisions that are in conflict or less restrictive. While some areas have been clarified, there are others still under review. For example, it is clear the PSCL includes more exemptions to formal bidding than allowed under the federal regulations at 80.36. In fact, the USDE has recently expressed specific concern with the professional services and EUS exemptions in the PSCL. The USDE has also raised questions regarding the procurement of goods and services using ӣƵ State contracts and of services from state colleges/universities without any competition or comparable analysis. The most recent conversations have confirmed the USDEs concerns with the PSCL exemptions are with the procurement of goods and services over $100,000 (the federal simplified acquisition current threshold). Goods and services under $100,000 may use the PSCL exemptions as long as price or rate quotes are obtained as required under subsection (d) of 80.36. In addition, the USDE emphasizes that for all procurements, districts should conduct and maintain in the districts contract file a cost or price analysis and justification that demonstrates the purchase price was reasonable. This is of considerable importance if formal bidding or competitive contracting was not followed; the cost or price analysis can include quotes, market research or some other independent analysis/justification. Because of the potential conflict of the federal procurement standards under EDGAR with the PSCL, the Department continues to recommend all districts use open and competitive procedures where at all possible when awarding contracts for all goods and services using federal funds. Districts that use the PSCL bidding or competitive contracting procedures would be in compliance with the federal standards in all circumstances. In addition, in accordance with subsection (f) of 80.36, districts should conduct an independent price analysis and include such documentation in contract files that demonstrates the district ensured the costs were reasonable. While  HYPERLINK "http://www.recovery.gov/Pages/home.aspx" ARRA provides a significant increase in federal funds to many NJ school districts, there are no additional or more restrictive provisions for procurement under ARRA than those contained in EDGAR 80.36. The USDE confirmed to the Department that section 1554 in ARRA (Special Contracting Provisions) applies to the use of ARRA funds directly by federal and state agencies and does not apply to school districts as subgrantees of ARRA funds. Any additional guidance received from the federal government will be forwarded to school districts as it is received. Approved: Susan Jacobucci, Director Table of Web Links PageShortcut textInternet Address2N.J.S.A. 40A:11-5(1)(a)(i) HYPERLINK "http://tinyurl.com/ygbcpnu" http://tinyurl.com/ygbcpnu2N.J.S.A. 18A:18A-5(a)(1) HYPERLINK "http://tinyurl.com/yffphlo" http://tinyurl.com/yffphlo2N.J.A.C. 5:34-2.3(c) HYPERLINK "http://www.nj.gov/dca/lgs/rules/existing/5_34/njac_5342.pdf" http://www.nj.gov/dca/lgs/rules/existing/5_34/njac_5342.pdf3N.J.S.A. 40A:11-2(6) HYPERLINK "http://tinyurl.com/yzq8ejw" http://tinyurl.com/yzq8ejw3N.J.S.A. 18A:18A-2(h)] HYPERLINK "http://tinyurl.com/yl5vujb" http://tinyurl.com/yl5vujb4N.J.S.A. 40A:11-12(b) HYPERLINK "http://tinyurl.com/ykufc8w" http://tinyurl.com/ykufc8w4N.J.S.A. 18A:18A-10(b) HYPERLINK "http://tinyurl.com/yz6wkfq" http://tinyurl.com/yz6wkfq4M0002http://www.state.nj.us/treasury/purchase/noa/contracts/m0002.shtml4M0003http://www.state.nj.us/treasury/purchase/noa/contracts/m0003.shtml4M0052http://www.state.nj.us/treasury/purchase/noa/contracts/m0052.shtml4M0065http://www.state.nj.us/treasury/purchase/noa/contracts/m0065.shtml4M0483http://www.state.nj.us/treasury/purchase/noa/contracts/m0483.shtml4M0817http://www.state.nj.us/treasury/purchase/noa/contracts/m0817.shtml4M7000http://www.state.nj.us/treasury/purchase/noa/contracts/m7000.shtml4N.J.A.C. 5:34-4.4 HYPERLINK "http://www.nj.gov/dca/lgs/rules/existing/5_34/njac_5344.pdf" http://www.nj.gov/dca/lgs/rules/existing/5_34/njac_5344.pdf5T2075http://www.state.nj.us/treasury/purchase/noa/contracts/t2075.shtml5Purchase & Property Formhttp://www.nj.gov/dca/lgs/lpcl/forms/apndx_c_gsa.pdf5N.J.S.A. 40A:11-5(2)  HYPERLINK "http://tinyurl.com/ygbcpnu" http://tinyurl.com/ygbcpnu5N.J.S.A. 18A:18A-5(b) HYPERLINK "http://tinyurl.com/yffphlo" http://tinyurl.com/yffphlo5, 6N.J.S.A. 40A:5-16  HYPERLINK "http://tinyurl.com/ylxe5dw" http://tinyurl.com/ylxe5dw5, 6N.J.S.A. 18A:19-2 HYPERLINK "http://tinyurl.com/yk2fdnc" http://tinyurl.com/yk2fdnc6N.J.S.A. 2A:30A-1http://tinyurl.com/yf7gdgz6Local Finance Notice 2006-21 HYPERLINK "http://www.nj.gov/dca/lgs/lfns/06lfns/2006-21.doc" http://www.nj.gov/dca/lgs/lfns/06lfns/2006-21.doc6N.J.S.A. 18A:39-3 HYPERLINK "http://tinyurl.com/yhhmps8" http://tinyurl.com/yhhmps86N.J.S.A. 27:2-1 HYPERLINK "http://tinyurl.com/yzq65cz" http://tinyurl.com/yzq65cz7N.J.S.A. 27:16-16 HYPERLINK "http://tinyurl.com/yh2ndeg" http://tinyurl.com/yh2ndeg7N.J.S.A. 40:68-48 HYPERLINK "http://tinyurl.com/yh8cpup" http://tinyurl.com/yh8cpup7N.J.S.A. 34:11-56.25 HYPERLINK "http://tinyurl.com/ygnffzu" http://tinyurl.com/ygnffzu7N.J.S.A. 40A:11-3  HYPERLINK "http://tinyurl.com/ygkvve5" http://tinyurl.com/ygkvve57N.J.S.A. 18A:18A-3  HYPERLINK "http://tinyurl.com/yznvfo6" http://tinyurl.com/yznvfo67Political Contribution Disclosure http://www.nj.gov/dca/lgs/p2p/index.shtml#Forms7P.L. 2007, c. 304 HYPERLINK "http://www.njleg.state.nj.us/2006/Bills/PL07/304_.HTM" http://www.njleg.state.nj.us/2006/Bills/PL07/304_.HTM7, 8N.J.S.A. 19:44A-20.26 HYPERLINK "http://tinyurl.com/yhp34w4" http://tinyurl.com/yhp34w47, 8BED Certification  HYPERLINK "http://www.nj.gov/dca/lgs/p2p/forms/p2pbusentdisccert.doc" http://www.nj.gov/dca/lgs/p2p/forms/p2pbusentdisccert.doc7N.J.S.A. 19:44A-20.4 HYPERLINK "http://tinyurl.com/yfw2b3m" http://tinyurl.com/yfw2b3m7, 9N.J.S.A. 19:44A-20.7  HYPERLINK "http://tinyurl.com/yzyfwul" http://tinyurl.com/yzyfwul7501(c) organizationshttp://en.wikipedia.org/wiki/501%28c%298BRC HYPERLINK "http://www.state.nj.us/treasury/revenue/busregcert.htm" http://www.state.nj.us/treasury/revenue/busregcert.htm8Not-for-profit Lawhttp://www.state.nj.us/dca/lgs/faqs/busregis/business_registration_faq.html#58Political Contribution Disclosure http://www.nj.gov/dca/lgs/p2p/index.shtml#Forms8N.J.S.A. 18A:18A:-4.1(k)  HYPERLINK "http://tinyurl.com/ykhws9b" http://tinyurl.com/ykhws9b8N.J.A.C. 5:34-4.4  HYPERLINK "http://www.nj.gov/dca/lgs/rules/existing/5_34/njac_5344.pdf" http://www.nj.gov/dca/lgs/rules/existing/5_34/njac_5344.pdf9N.J.S.A. 18A:18A-4.1  HYPERLINK "http://tinyurl.com/ykhws9b" http://tinyurl.com/ykhws9b9N.J.A.C. 5:34-4.1 HYPERLINK "http://www.nj.gov/dca/lgs/rules/existing/5_34/njac_5344.pdf" http://www.nj.gov/dca/lgs/rules/existing/5_34/njac_5344.pdf9N.J.S.A. 18A:18A-15(d)  HYPERLINK "http://tinyurl.com/ylbyn4p" http://tinyurl.com/ylbyn4p9N.J.S.A. 18A:18A-4.1(a) HYPERLINK "http://tinyurl.com/ykhws9b" http://tinyurl.com/ykhws9b9EDGAR Part 80 HYPERLINK "http://www.mtssoftware.com/pdfs/ND/EDGAR%20Part%2080.doc" http://www.mtssoftware.com/pdfs/ND/EDGAR%20Part%2080.doc11ARRA  HYPERLINK "http://www.recovery.gov/Pages/home.aspx" http://www.recovery.gov/Pages/home.aspx If not listed as a default competitive contract, competitive contracting laws allow a contracting unit to request permission to use competitive contracting for a specific purpose HYPERLINK "http://www.nj.gov/dca/lgs/rules/existing/5_34/njac_5344.pdf"  (N.J.A.C. 5:34-4.4).  There are many types of  HYPERLINK "http://en.wikipedia.org/wiki/501%28c%29" 501(c) organizations known by a number following the c as in 501(c)(3), a common form of non-profit corporation.     Local Finance Notice 2010-3 January 15, 2010 Page  PAGE 3 LFN 2010-3 January 15, 2010 Guidance on Current Issues in Local Government and Board of Education Procurement This Local Finance Notice provides official guidance to government agencies (collectively, contracting units) covered by the Local Public Contracts Law (LPCL) and the Public School Contracts Law (PSCL). The Notice responds to public procurement questions brought to the attention of the Division of Local Government Services (Division) and the Department of Education (Department) over the last few years. Several matters relate specifically to boards of education. It should be carefully reviewed by all officials and legal advisors engaged in public procurement practices and law. For convenience, this Notice uses the term governing body generically, as reference to the elected or appointed body that oversees the operation of a contracting unit. The Divisions website at  HYPERLINK "http://www.nj.gov/dca/lgs/lpcl" www.nj.gov/dca/lgs/lpcl provides a good deal of information concerning Contracts Law issues and questions can be e-mailed to  HYPERLINK "mailto:lpcl@dca.state.nj.us" lpcl@dca.state.nj.us. The Notice covers the following matters: All LPCL and PSCL Contracting UnitsSec.SubjectA.Publication of Contract Award Notices B.Use of Professional Services: Subcontracting and Related ServicesC.Contracting Unit Membership in National Cooperative Purchasing Systems and Use of Federal GSA ContractsD.Contracting Unit Agreements with State Higher Education InstitutionsE.Payment of Late Fees or Interest on Goods or Services ProcurementsF.Two-year Bid Threshold and Prevailing Wage Changes G.Changes to Political Contribution Disclosure Requirements Affecting Non-Profit Organizations PSCL Contracting UnitsH.Political Contribution Disclosure Regulations for Boards of Education (N.J.A.C. 6A:23A-6.3)I.Competitive Contracting for School and Professional Development ServicesJ. Clarified Board of Education Procurement Rule for Professional ServicesK.Boards of Education Federal Procurement Requirements Contact Information Director's Office V. 609.292.6613 F. 609.292.9073 Local Government Research V. 609.292.6110 F. 609.292.9073 Financial Regulation and Assistance V. 609.292.4806 F. 609.984.7388 Local Finance Board V. 609.292.0479 F. 609.633.6243 Local Management Services V. 609.292.7842 F. 609.633.6243 Authority Regulation V. 609.984.0132 F. 609.984.7388 Mail and Delivery 101 South Broad St. PO Box 803 Trenton, ӣƵ 08625-0803 Web:  HYPERLINK "http://www.nj.gov/dca/lgs" www.nj.gov/dca/lgs E-mail:  HYPERLINK "mailto:dlgs@dca.state.nj.us" dlgs@dca.state.nj.us Distribution Municipal and Freeholder Clerks Municipal and County CFO Local Procurement Officials School Business Officials Authority Executive Directors Fire District Board of Commissioners ,-/5CYZ_ab H I ~vrgjDh`UhvjhvUj#h`U h2hQfhQfhQf0Jjh`UhQfjhQfUh2hQf6hcHhQf6 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