1999 |
2000 |
2003 |
2005 |
2006 | ||
|---|---|---|---|---|---|---|
1. |
Published a “How to do Business” booklet within the past 5 years? (5 pts) original |
100% |
96% |
96% |
90% |
97% |
2. |
Published an “Ethics” policy statement? (5 pts) (1997) |
97% |
98% |
98% |
97% |
95% |
3. |
Published or revised a procurement manual for internal use within the past 5 years? (5 pts) original |
83% |
90% |
99% |
96% |
95% |
4. |
MAINTAINED A “CONTINUOUS IMPROVEMENT” PROGRAM COMPRISED OF THE FOLLOWING:
| 1999 |
2000 |
2003 |
2005 |
2006 |
4a. |
At least two meetings of formal procurement focus group within past fiscal year (5 pts) original |
63% |
54% |
58% |
31% |
18% |
4b. |
Formal procurement customer survey within past 3 years (5 pts) original |
90% |
71% |
74% |
73% |
71% |
4c. |
Formal user agency training (5 pts) original (deleted 2004) |
100% |
85% |
86% |
N/A |
N/A |
4c. |
Formal vendor training with scheduled and agendized workshop (5 pts) original |
73% |
50% |
51% |
54% |
52% |
5. |
Centralized procurement authority based in law(10 pts) original |
90% |
92% |
97% |
93% |
94% |
| 6. | Procurement Organizational Structure (5 pts) (2006) | N/A |
N/A |
N/A |
N/A |
54% |
7. |
INTERNAL PROCUREMENT AUTOMATION? |
1999 |
2000 |
2003 |
2005 |
2006 |
|
ELECTRONIC PURCHASE ORDERS (5 pts) original (deleted 2002) |
87% |
90% |
N/A |
N/A |
N/A |
|
LOCAL AREA NETWORK(5 pts) original (deleted 2003) |
100% |
94% |
N/A |
N/A |
N/A |
7a. |
Maintenance of a bidders list (5 pts) original |
97% |
81% |
91% |
94% |
N/A |
7b. |
User access (e.g., directly enter requisitions, make on-line status inquiries, enter contract release orders, etc., by the using agency) (5 pts) original |
93% |
90% |
85% |
86% |
N/A |
8. |
UTILIZATION OF ELECTRONIC COMMERCE (ELECTRONIC TRANSMISSION OF DATA WITH THE BUSINESS COMMUNITY)? (1997) |
1999 |
2000 |
2003 |
2005 |
2006 |
8a. |
Internet home page with link to purchasing activities (5 pts) (1997) |
100% |
92% |
100% |
99% |
98% |
8b. |
On-line electronic vendor registration (5 pts) (1997) |
67% |
52% |
66% |
74% |
77% |
8c. |
ON-LINE INTERACTIVE REQUEST FOR QUOTATION (RFQ) PROCESS (5 pts) (2002) |
N/A |
N/A |
34% |
37% |
40% |
8d. |
Posting of solicitations (IFB & RFP) (5 pts) (1997) |
77% |
83% |
96% |
98% |
98% |
8e. |
System e-mail notification of formal solicitation to prospective registered bidders (5 pts) (2000) |
N/A |
27% |
51% |
66% |
63% |
8f. |
Distribution of solicitations (IFB & RFP) via the Internet (5 pts) (1997) |
50% |
60% |
78% |
88% |
90% |
8g. |
DISTRIBUTION OF FORMAL SOLICITATIONS (IFB & RFP) VIA A FAX-ON-DEMAND (PC OR NETWORK BASED FAX TRANSMISSION) SYSTEM (5 pts) (1997) (deleted 2004) |
20% |
28% |
29% |
N/A |
N/A |
8g. |
Receipt of formal bids & proposals via the Internet (5 pts) (1998) |
3% |
6% |
12% |
17% |
23% |
8h. |
Posting of IFB opening tabulation on Internet (5 pts) (1998) |
43% |
48% |
68% |
70% |
69% |
8i. |
POSTING OF NOTICE OF AWARD AND AWARD TABULATION (5 PTS) (2001) |
N/A |
N/A |
66% |
69% |
70% |
8j. |
Electronic purchase order to vendor (5 pts) (1999) |
20% |
4% |
10% |
19% |
18% |
8k. |
"REVERSE" INTERNET AUCTION SYSTEM TO PURCHASE MATERIALS AND SUPPLIES (5 PTS) (2001) |
N/A |
N/A |
10% |
9% |
10% |
8l. |
INTERNET AUCTION SYSTEM TO DISPOSE OF SURPLUS MATERIALS (5 PTS) (2001) |
N/A |
N/A |
21% |
39% |
43% |
9. |
PROCUREMENT CARD PROGRAM |
1999 |
2000 |
2003 |
2005 |
2006 |
9a. |
UTILIZATION OF A COMPREHENSIVE PROCUREMENT CARD SYSTEM (5 pts) (2003) |
N/A |
N/A |
79% |
89% |
91% |
9b. |
FORMAL PROCUREMENT CARD AUDIT (5 pts) (2004) |
N/A |
N/A |
N/A |
44% |
35% |
|
Comprehensive Inventory (warehouse) system maintained by the purchasing organization (5 pts) original |
77% |
67% |
56% |
44% |
N/A |
10. |
Use of term (annual or requirements) contracts for at least 25% of total dollar commodity and services purchases (10 pts) original |
90% |
69% |
61% |
62% |
74% |
11. |
PROFESSIONAL CERTIFICATION |
1999 |
2000 |
2003 |
2005 |
2006 |
11a. |
Current Certified Purchasing Manager (C.P.M.), Certified Professional Contracts Manager (CPCM) or Certified Public Purchasing Officer (CPPO) designation earned by Chief Procurement Official? (10 pts) original |
77% |
78% |
71% |
66% |
67% |
11b. |
Current Certified Purchasing Manager (C.P.M.), Certified Professional Contracts Manager (CPCM), Certified Public Purchasing Officer (CPPO), Accredited Purchasing Practitioner (A.P.P.) or Certified Public Purchasing Buyer (CPPB) designation earned by at least 50% of professional staff? (10 pts) original – NOTE (1) |
77% |
67% |
76% |
59% |
64% |
12. |
EDUCATION |
1999 |
2000 |
2003 |
2005 |
2006 |
12a. |
A degree from a four year University or College earned by the Chief Procurement Official (5 pts) (2000) |
N/A |
90% |
87% |
90% |
86% |
12b. |
A degree from a four-year university or college earned by at least 50% of the professional staff (5 pts) (2000) |
N/A |
58% |
61% |
64% |
63% |
13. |
Established a professional staff-training program (5 pts) original |
83% |
50% |
56% |
69% |
40% |
14. |
Professional staff member with a position in a national or regional purchasing association during this fiscal year (5 pts) original |
73% |
85% |
75% |
68% |
44% |
15. |
Participation at a national or regional conference as a presenter or panel member on a public procurement topic within the past two years (5 pts) (2000) |
N/A |
60% |
62% |
65% |
51% |
16. |
Adoption of legislation or ordinance based on the American Bar Association's Model Procurement Code(10 pts) original |
6% |
10% |
11% |
26% |
24% |
17. |
ENVIRONMENTAL PURCHASING |
1999 |
2000 |
2003 |
2005 |
2006 |
17a. |
Formal environmental purchasing policy including reuse, reduce, and recycle provisions (5 pts) (1999) |
40% |
42% |
44% |
51% |
46% |
17b. |
Publication within past 3 years of performance report on environmental purchasing (5 pts) (1999) |
17% |
17% |
12% |
16% |
15% |
18. |
LEAD AGENCY IN A COOPERATIVE PURCHASING CONTRACT (5 pts) (2004) |
N/A |
N/A |
N/A |
39% |
22% |
NUMBER OF WINNERS |
30 |
48 |
100 |
145 |
164 |
|



