(1) Except as otherwise expressly provided in this rule, the Procurement Official:
- (a) may not use the Small Purchase Procurement Process, described in this rule, for ongoing, continuous, and regularly scheduled Procurements that exceed the Annual Cumulative Threshold; and
- (b) shall make its ongoing, continuous, and regularly scheduled Procurements that exceed the Annual Cumulative Threshold through a Contract awarded through another Standard Procurement Process or an applicable exception to another Standard Procurement Process, described in this Procurement Procedure.
- (2) This rule does not prohibit regularly scheduled payments for a Procurement Item obtained under another provision of this Procurement Procedure.
(3)(a) It is prohibited for the Procurement Official to divide a single Procurement into multiple smaller Procurements, including by dividing an invoice or purchase order into multiple invoices or purchase orders, if:
(i) the single Procurement would not have qualified as a Small Purchase under this rule;
- (ii) one or more of the multiple smaller Procurements qualify as a Small Purchase under this rule; and
(iii) the division is done with the intent to:
- (A) avoid having to use a Standard Procurement Process, other than the Small Purchase Process, that the person would otherwise be required to use for the single Procurement; or
- (B) make one or more of the multiple smaller Procurements fall below a Small Purchase expenditure threshold under this rule that the single Procurement would not have fallen below without the division.
- (b) A violation of Subsection (3)(a) is subject to penalties as provided in Subsection R354-15-104(4).
KEY: Colorado, small, professional
Date of Last Change: December 28, 2021
Authorizing, and Implemented or Interpreted Law: 63M-14-206