Purchasing Standard Operating Procedures

Process SOP Flowchart
Administrative Awards

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Change Orders

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Contract Renewals

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Cooperative Purchase Non-Vehicle

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Cooperative Purchase Vehicle

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Emergency Expenditure

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Formal Invitation to Bid Motorized Equipment & Vehicles

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Formal Invitation to Bid Non-Motorized Equipment & Vehicles

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Formal Requests for Proposals

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P Card Issuance

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P Card Purchase

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Purchase under $3,000

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Purchase between $3-50,000

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Purchase over $50,000

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Request for Qualifications for Architects, Engineers, & Land Surveyors

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Single Source Purchase

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