WorkflowManual1012.pdf

The document is a comprehensive Workflow Manual for the Procurement Division of the City of Punta Gorda. It provides detailed guidelines on procurement thresholds, purchasing authority, requisition processes, and workflows for purchases within and above delegated thresholds. The manual covers procedures for acquiring goods and services, emergency procurements, sole source/single source procurements, and requests to waive low bidders or the procurement process. It also outlines requirements and restrictions for different types of purchases, including commodities, materials, equipment, services, and construction, along with the necessary steps for entering requisitions and processing purchases based on various criteria and dollar amounts.