OA4 #10.pdf

The provided PDF document outlines various teams within the DCMFinance Risk/Purchasing division, focusing on procurement and contracting processes. It details functional teams, roles, responsibilities, and delegation of authority within the organization. The document includes information on team members, their positions, contact details, and essential functions related to managing, processing, and tracking contracts, as well as approving procurements, contracts, and purchase orders. Additionally, it highlights the call list roster, coop team employee roster, and coop team call list roster, emphasizing the importance of coordination and communication within the procurement and contracting processes.