DOCUMENT

POL - Policies and Procedures Manual 2002

  • YEAR CREATED: 2002
  • ENTITY TYPE: City/Township
  • TYPE OF DOCUMENT: POL - Policies/Procedures
The document provides context information related to accounting and purchasing processes in the City of Chandler. It includes instructions and guidelines for requesting and approving quick checks, as well as a template for submitting agenda items to the Mayor and Council. The document also explains the solicitation methods used for competitive bidding and proposals, and provides instructions for evaluation committee members. Additionally, it includes a vendor performance report template and a professional services agreement template. The document further mentions that all actions are carried out under the authority and approval of the Contract Administrator or their designee, who oversees the execution of these processes.
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