DOCUMENT

POL - 2008 Arizona State Procurement Office Guidelines 2008

  • YEAR CREATED: 2008
  • ENTITY TYPE: State
  • TYPE OF DOCUMENT: POL - Policies/Procedures
The document provides information on how to do business with state procurement in Arizona. It explains the process of selling products or services to state agencies and provides tips on how to approach them. The document mentions that formal competitive procedures, such as Invitations for Bids (IFB) or Requests for Proposals (RFP), are used for purchases over $50,000. It explains the criteria for awarding contracts through IFB and RFP processes. The document also provides information on how to review previous contracts or bids/proposals, what to do in case of mistakes or problems with contracts, and how soon payments can be expected. It suggests accepting the state's U.S. Bank, VISA procurement card and provides information on the Purchasing Card Program. The document also mentions grant opportunities available from the state and provides contact information for further inquiries.
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