TIMELY REMINDERS PPT (082015).pdf

The document outlines guidelines and procedures related to purchasing, contracts, insurance, and reminders for employees of the City of Palm Beach Gardens. It covers topics such as Blanket Purchase Orders, Unauthorized Purchases, Exemptions, Insurance requirements for vendors, proper use of Purchase Cards, and the process for Contracts and Agreements. It emphasizes the importance of following proper procedures, obtaining necessary approvals for purchases, and contacting the relevant departments for assistance. The document also provides contact information for specific queries and directs employees to additional resources available on the Finance and Purchasing intranet websites.