PROCUREMENT FLOW CHART.docx

The provided PDF document outlines a detailed procurement flow chart for a city government's purchasing process. It starts with determining the aggregate value of the supply or service over a 12-month period. Depending on the value and nature of the purchase, different steps are outlined, such as obtaining bids, checking for existing contracts, seeking approvals, and following specific procedures for sole source procurements, emergency procurements, cooperative procurements, and purchases using federal funds. The flow chart guides users through a series of yes/no questions to navigate the procurement process efficiently and in compliance with regulations.