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Purchasing Manual
Table of Contents
Section 1 - Foreword
Section 15 - Dispute Committee
Section 2 - Introduction
Section 16 - Vendor Name Changes
Section 3 - Access to the Purchasing Function
Section 17 - Quote or Proposal Terminations
Section 4 - Purchasing Methods
Section 18 - Contract Procedure
Section 5 - Requisition Procedure
Section 19 - Receiving
Section 6 - New Vendor Set-up
Section 20 - Payment Procedures
Section 7 - Purchase Orders
Section 21 - Purchase Order Change Orders
Section 8 - Informal Procedures
Section 22 - Miscellaneous Obligations
Section 9 - Formal Procedures
Section 23 - Monitoring Function
Section 10 - Unique Purchases
Section 24 - Definition of Terms
Section 11 - Exempt Purchases
Section 25 - Forms
Section 12 - Emergency Purchases
Section 26 - Finance Procedures
Section 13 - Disaster Purchase Orders
Section 27 - Procurement Card Policies and Procedures
Section 14 - Bid/Proposal Protest Procedures
Section 28 - Environmentally Preferable Purchasing
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