
Purchasing / Procurement Policies and Procedures
Partial Table of Contents
1. GENERAL
1.1 ABOUT THE ORGANIZATION'S PROCUREMENT POLICIES AND PROCEDURES MANUAL
1.2 ORGANIZATIONAL CHART
1.3 DELEGATION OF AUTHORITY
1.4 PROCUREMENT
1.5 PROCUREMENT AUTHORITY
1.6 FINANCIAL EXPENDITURE REQUESTS AND LIMITATIONS
2. VENDORS AND CONTRACTORS
2.1 VENDORS AND CONTRACTORS
2.2 VENDOR SELECTION
2.3 “OPEN AND FREE COMPETITION”
2.4 VENDOR PREFERENCE AND LABOR SURPLUS AREAS - May Be Optional
2.5 AMERICAN INDIAN AND ALASKA NATIVE PREFERENCE - May Be Optional
Purchasing / Procurement P&P's
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These documents are designed to comply with: Federal OMB's (listed below), Internal Revenue Service (IRS) and insurance requirements for profit, not-for-profit and non-profit businesses.
OMB's: The Executive Office of the President of the United States, Office of Management and Budget (OMB): Circular A-87; Circular A-110, Revised 11/19/93, As Further Amended 9/30/99, Appendix A; OMB Circular A-133, Revised 06/24/97; Final Revision of OMB Circular A-133; Final Rescission of OMB Circular A-128; and Notice of Document Availability of the Provisional OMB Circular A-133 Compliance Supplement as published on the President of the United States, Office of Management and Budget website on 01/17/03.
Copyright: ©2004 - 2009 by Laura B. Lamoreux, MEd