|
Procedures
Department of Procurement Services
|
---|
P010 |
Introduction |
P020 |
Organization and Responsibilities |
P020a |
Organizational Chart |
P030 |
Code of Ethics |
P050 |
Authorized Signatures |
P070 |
General Processing Procedures |
P071 |
Purchasing & Contracting Procedures (Item 7553) |
P073 |
Purchase Order Processing $0-$2,500; $0-$10,000 M/WBE |
P073A |
Corporate Procurement Cards Purchases $0-$2,500 |
P074 |
General Procurements Between $2,500-$10,000 |
P075 |
General Procurements Between $10,000-$50,000 |
P076 |
General Procurements Between $50,000-$125,000 |
P077 |
General Procurements Between $125,000-$250,000 |
P078 |
General Procurements Above $250,000 |
P080 |
Software Purchases |
P090 |
Bid Opening Procedures (Sealed IFBs and RFPs = or > than $125,000) - General Procurements |
P101 |
Contract Procedures |
P103 |
Independent Contractors |
P105 |
Preferred Sources |
P110 |
Minority/Women-Owned Business Program |
P115 |
Licensing Program |
P190 |
Flammability and Energy Conservation Standards |
P200 |
Supplier Relations |
P280 |
Insufficient Funds |
P300 |
Sole Source Justification |
P305 |
Emergency Purchases |
P505 |
Purchase of Used Equipment |
P507 |
Purchase of Appliances |
P508 |
Membership in Professional Organizations |
P556 |
Anti-Sweatshop Procedure |
P570 |
Print Optimization Procedure |