Procurement
Stewardship message
“Stewardship of public funds is a fundamental responsibility of county government. The public must have confidence that public funds are spent prudently and transparently on its behalf, with proper planning and evaluation, in a manner that is open and fair to all.
Under the direction of the Board of County Commissioners (“BOCC”), the Garfield County Procurement Code (this “code”) sets forth the policies and procedures that earn that confidence by demonstrating awareness and adherence to applicable laws and a commitment to promote competition, maximize purchasing power, and ensure fair opportunity and equitable treatment of all who seek to do business with the county.
The purpose of this code is to guide county personnel in fulfilling their obligations to the public, grantors, vendors, and contractors in the expenditure of public funds. The code is a comprehensive reference manual for both county personnel and outside parties who have an interest in the county’s procurement and contracting processes. It is intended as a guide to good procurement practices and is to be used as a supplement to sound business judgment in procurement and contracting.”
Thanks,
Scott Henriksen
Procurement and Contracts Director
Garfield County Procurement Department
Thank you for your interest in doing business with Garfield County!
Garfield County local preference policy
The Garfield County Procurement Department’s approved local vendors policy is a five percent preference on bids and proposals. For a list of vendors who have qualified under our local vendor preference policy, please visit our local vendor preference page.
Mission statement
The Procurement Department serves the Citizens of Garfield County by advising Departments and Elected Officials in the efficient procurement of quality goods and services in a fair, transparent, and ethical manner through a competitive and professional process.
Procurement staff
Procurement and Contracts Director – Scott Henriksen
Email
970-945-1377, ext. 4019 | phone
970-456-5593 | cell
970-384-5008 | fax
Procurement Specialist – Denice Brown
970-945-1377, ext. 4017 | phone
970-384-5008 | fax
Contract Administrator – Cimberlee Keesbery
970-945-1377, ext. 4021 | phone
970-384-5008 | fax
Procurement Specialist – Kiefer Brocker
970-945-1377, ext. 4104 | phone
970-384-5008 | fax