DOCUMENT

POL - Purchasing Manual 2001

  • YEAR CREATED: 2001
  • ENTITY TYPE: K-12
  • TYPE OF DOCUMENT: POL - Policies/Procedures
The document outlines the process for requesting sole source purchases that exceed the formal bid limit of $25,000. It states that such requests must be submitted to the Board for review and formal approval. The document also includes a statement of need, in which the requester recommends sole sourcing based on an objective review of the product/service and asserts no conflict of interest. The signatures of the requester/supervisor, director, and purchasing approval are also included, along with their respective dates.
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