NSITE DOCUMENT

IFBWorkflow.pdf

  • Library: Purchissues
  • Year Created: 2024
  • File Type: PDF
The document outlines the procurement process within a department, starting from the preparation of contract memos and bid reviews by the Department Director. The process involves checks by the DBRC for vendor qualifications, followed by the PRO's review and approval of recommendations. If approved, the PRO executes the final contract and encumbers funds. The document also details phases such as solicitation development, vendor evaluation, and contract negotiation. It mentions the LSBRP process, bid openings, IFB issuance, and advertising. Additionally, it covers the involvement of various stakeholders like Risk Management and the County Attorney in ensuring compliance with regulations and reviewing contracts.
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