Purchasing Training Presentation 02.24.2016.pdf

The document provides a comprehensive overview of a training session on purchasing policies and procedures conducted by the Spokane Regional Health District. It includes information on delegated purchasing, purchasing limits, amended county code, financial stewardship, recording transactions, purchasing limits for services, creating contracts, request for proposals, public works projects, sole source purchases, competitive bidding requirements, emergency purchases, technology purchases, formal purchases, documentation, retention of records, obtaining quotes, vendor selection, purchase order types, dealing with non-responding vendors, determining the best vendor, debarment checks, creating purchase orders, specifications, delivery issues, purchase cycle, surplus items, county contracts, state contracts, and the purchasing department's mission statement.