Administrative Fees on State Contracts
This information is self-reported by the state via the Survey of State Procurement Practices
No
Best Value Procurement Definition
No
Protest Procedure
Statutory Guidance
WY ADC 006.0006.4 § 1
Protest of specific procurements conducted by the Wyoming state government may be made by the bidders, proposers or qualified potential bidders or proposers for that product or service for up to 10 (ten) days following the date of notice of intent to award of the contract or purchase order. (a) Availability. Those proprietors, vendors, or firms submitting a bid or proposal for the specific procurement to be protested may participate in the protest procedure. (b) Time. Protest shall be made, in writing, within ten calendar days of notice of intent to award the contract or purchase order by the state. (c) Notification of Protest. A protest must be made in writing to: State Procurement Department of Administration and Information 700 West 21st Street Cheyenne, Wyoming 82002
Bid Responsiveness Definition
No
Responsible Bidder Definition
No
Commodity Code
NIGP
Competitive Thresholds
$15,000
WY ST § 9-2-3204
<https://law.justia.com/codes/wyoming/2022/title-9/chapter-2/article-32/section-9-2-3204/>
(A) Bids or contracts for supplies or services in excess of fifteen thousand dollars ($15,000.00) shall be made by competitive sealed bidding when the configuration or performance specifications, or both, are sufficiently designed to permit award on the basis of the lowest evaluated price as determined in accordance with objective, measurable criteria set forth in the invitation for bids, and when available sources, the time and place of performance, and other conditions are appropriate for the use of competitive sealed bidding;
$2,500; $15,000
WY Stat § 9-2-3204 (b)(iv)(E)
https://law.justia.com/codes/wyoming/2022/title-9/chapter-2/article-32/section-9-2-3204/
(E) Agencies shall be authorized to make small purchases in accordance with rules adopted by the department. The rules shall include small purchase procedures which authorize agencies to procure supplies not exceeding two thousand five hundred dollars ($2,500.00), or such higher amount established by the department, but not to exceed fifteen thousand dollars ($15,000.00), without compliance with this paragraph and without prior approval of the department;
Contract Claims Procedure
No Official Guidance
Administrative Contract Claims Appeals
No Official Guidance
Decision must be challenged in court.
eProcurement
Public Purchase
In-House System/Tool
Public Purchase
Evaluation Committees
No official guidance
Goods and Services Procurement
Total Delegation to Agencies
WY ADC 006.0006.1 § 6
Agency heads shall ensure that the following functions are performed in their agency. (a) The establishment and maintenance of internal procedures for administration of purchasing functions. (b) The establishment and maintenance of purchasing records and files. (c) If warranted by the size of the agency, the designation of a contact position for communication with the Division regarding purchasing. (d) As necessary, the issuance of internal agency policies relating to procedures, lines of communication, authority to act in purchasing matters, work unit regulations and other purchasing policy matters not in conflict with the purchasing rules and State purchasing policies.
Authorization for Multi-Step Competitive Sealed Bidding
No Authorization
Nonprofit Usage of Statewide Contracts
No
Attorney General's Office
Attorney General
State Procurement Website
Administrative Protest Appeals
No Statutory Guidance
Decision must be challenged in court
Public Notice
No official guidance
Authorization for Reverse Auctions
No Authorization
State Procurement Manual
On the left side under "State Purchasing/Procurement", see "Policies and Procedures Manual"
State-wide contracts
https://ai.wyo.gov/divisions/general-services/purchasing/all-agency-contracts
Bottom right where it says "State Contracts Available to All Agencies"
Supplier Registration
Technology Procurement Entity
Department of Enterprise Technology Services
WY ST § 9-2-2906(d)
(d) The department shall carry out the following oversight and approval functions: (i) Review agency expenditure requests for information technology or telecommunications personnel, hardware or software or contractual services for information technology if the expenditure exceeds the maximum amount established by department policy for small purchases. No funds for purchase in excess of the maximum amount shall be expended until the state chief information officer has approved the expenditure. Upon request for expenditure, the state chief information officer shall review the request and shall: (A) Disapprove a request which fails to meet existing department standards, security, privacy and procurement policies; and (B) If the state chief information officer determines a less expensive alternative to effectively accomplish the need is available, approve the request only for the lesser amount.