Q = Question; A = Answer
A. We are forwarding a procurement policy manual that was developed for the Lackawanna County Transit System after an FTA Procurement System Review for your guidance. We believe this covers the various policy requirements in FTA Circular 4220.1F but it will have to be modified to reflect your particular organizational responsibilities.
We would also refer you to the “Procurement System Self-Assessment Guide for Grantees.” This Guide will help you identify the specific procurement policy requirements in FTA Circular 4220.1F that you must address in your procurement policies and procedures. (Posted: June, 2012)
A. FTA requires written procurement policies and procedures. FTA does not prescribe the organizational level (e.g., General Manager, Board of Directors, etc.) within the grantee's organization that must approve the policies and procedures, but the procedures must be approved by the individual in the organization that has responsibility to approve them. (Posted: January, 2013)
A. We are forwarding a Procurement Policy and Procedures Manual that was developed for a small transit agency with FTA assistance. (Posted: November, 2013)
A. Attached is a Procurement Policy and Procedures Manual developed for a grantee that was reviewed and approved by FTA as being in compliance with FTA's Procurement Circular requirements.
(Posted: October, 2015)
A. We are sending you the Procurement Manual you requested. (Posted: November, 2015)