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Procedures
Department of Procurement Services
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| 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 |