Or. Admin. Code § 137-045-0035

Current through Register Vol. 63, No. 12, December 1, 2024

Section 137-045-0035 - Review of Anticipated Public Contracts and Price Agreements

(1) Except as provided in this rule, if an Agency expects a Public Contract resulting from a procurement to require legal sufficiency approval, the Agency must submit to the Attorney General for review both the Agency Procurement Documents and the anticipated Public Contract. The Agency must obtain authorization from an Assistant Attorney General to release the Procurement Documents before the Agency releases them. An Assistant Attorney General may waive the failure of an Agency to comply with this rule if the Assistant Attorney General determines that the resulting Public Contract is legally sufficient, and a re-solicitation of the Public Contract would not materially reduce the risk to the State. Addenda that solely extend the date that offers are due are not subject to the review requirements of this rule.

(2) Review of the Procurement Documents includes determining what law applies to the procurement and applying that law to the Procurement Documents to determine whether the procurement process complies with applicable law and the Agency's reasonable interpretations of its own rules. The reviewing attorney is not required to inquire into facts concerning the procurement process that are not apparent on the face of the documents. The Assistant Attorney General may require changes to the Procurement Documents that are necessary for compliance with applicable law. If the Assistant Attorney General determines that nothing in the Procurement Documents, or otherwise apparent to the attorney, would prevent approval of the anticipated Public Contract for legal sufficiency, the attorney shall authorize release of the Procurement Documents. The Assistant Attorney General may condition an authorization to release Procurement Documents as necessary for compliance with these rules. Authorization to release the Procurement Documents does not ensure subsequent legal sufficiency approval of the Public Contract contemplated by the procurement. Authorization to release the Procurement Documents includes a determination that the solicitation process on the face of the Procurement Documents complies with applicable statutes or rules.

(3) If an Agency issues a Procurement Document for a Price Agreement or for the award of multiple Public Contracts and the Agency anticipates that the cumulative value of all contracts entered into or orders made under the Price Agreement will exceed the applicable threshold in OAR 137-045- 0030(1), the Agency must provide any associated Agency Procurement Documents to the Attorney General for review of the terms of the anticipated contracts to be entered into under the Price Agreement. An Assistant Attorney General must authorize release of the Procurement Documents for a Price Agreement before the Agency may release them but may waive the failure of an Agency to comply with this rule if the Assistant Attorney General determines that re-solicitation of the Price Agreement would not materially reduce the risk to the State. This section does not require review and approval of any Public Contract that is not otherwise subject to that requirement under these rules.

Or. Admin. Code § 137-045-0035

DOJ 2-2001, f. & cert. ef. 1-18-01; DOJ 17-2003, f. & cert. ef. 12-9-03; DOJ 19-2005, f. 12-27-05, cert. ef. 1-1-06; DOJ 18-2007, f. 12-28-07, cert. ef. 1-1-08; DOJ 14-2009, f. 12-1-09, cert. ef. 1-1-10; DOJ 28-2023, amend filed 12/29/2023, effective 1/1/2024; DOJ 1-2024, temporary amend filed 01/03/2024, effective 1/3/2024 through 6/30/2024

Statutory/Other Authority: ORS 291.047(3)

Statutes/Other Implemented: ORS 291.047