Iowa Admin. Code r. 261-52.6 - TSB procurement
(1)
TSB
directory and purchases. The authority compiles and regularly updates
a TSB directory that contains a listing of TSBs that have been certified by the
authority . Entities required to make purchases from TSBs pursuant to the Act
utilize the directory to identify TSBs for purchases. By certifying a business,
the authority does not represent that the business can perform any contract
entered into by the business.
(2)
Authority administration. The authority may conduct a review
of entities subject to the Act where there is evidence of little or no progress
toward reaching its established TSB goal. The purpose of the review will be to
identify the barriers encountered, evaluate the efforts taken to reach the
goal, and provide available assistance.
(3)
Reporting requirements.
The director of each state agency or department shall submit quarterly reports
of TSB purchases to the authority in the format and by the due date specified
by the authority . Reports provided to the department of education by community
colleges, area education agencies, and school districts pursuant to Iowa Code
section 73.17(2) shall
be forwarded to the authority . Pursuant to Iowa Code section
73.17, the authority may require
modifications from the agencies and departments based on the information
reported pursuant to that Iowa Code section and this rule.
(4)
Maintenance of records.
Entities subject to the Act shall develop a recordkeeping system that
identifies and assesses TSB contract awards and progress in achieving a TSB
goal. Records should demonstrate procedures adopted to comply with Iowa Code
chapter 73 and this chapter and awards to TSBs. Records shall be available upon
the request of the authority or the state auditor.
Notes
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