Year Created: 2023
The document details the procedures and rules governing protests, appeals, and hearings concerning procurement decisions in the County. It explains how to file a formal protest, the appeals process, the role of a Hearing Officer, he…
Year Created: 2023
The document provides detailed guidelines for the Procurement Card (PCard) Program at Chemeketa College. It covers card issuance, usage, authorized purchases, preferred vendors, limitations, and procedures for lost or stolen cards. …
Year Created: 2023
The document provides detailed information on procurement and contracting policies within the County of Sacramento, covering a wide range of topics such as HIPAA compliance, Federal Funding Requirements, Iran Contracting Act, and mo…
Year Created: 2023
The document provides detailed guidelines on various aspects of Montgomery County's procurement processes, including claims, terminations, procurement methods, minority business programs, wage laws, local business preferences, bonds…
Year Created: 2023
The document outlines guidelines and procedures for the Chemeketa Procurement Card Program, emphasizing the importance of security and prompt reporting in case of a lost or stolen card. It explains the purpose of the program to stre…
Year Created: 2023
The provided information outlines a comprehensive platform related to public procurement education and certification offered by NIGP. It covers various aspects such as learning pathways, competency frameworks, certificates, designat…
Year Created: 2023
The provided information outlines a comprehensive platform related to public procurement education and certification offered by NIGP. It covers various aspects such as learning pathways, competency frameworks, certificates, designat…
Year Created: 2024
The document outlines purchasing guidelines based on different thresholds for the City of Groveland. It specifies the requirements for purchases based on varying amounts, from one-time purchases under $10,000 to purchases exceeding …
Year Created: 2023
The document provides a comprehensive overview of the procurement procedures and policies within the City of Austin's FSD Central Procurement. It includes details on General Accounting Expenditure (GAX) purchases, Pilot Programs, An…
