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Purchasing

The Purchasing and Contracts Branch staff processes over 15,000 purchase orders and contracts annually. They also prepare over 100 Requests for Bids. They are constantly trying to locate outstanding vendors with quality products. The staff is committed to spending taxpayer dollars in the most efficient and effective manner. The Branch looks for the best mix of products, quality, price and vendor performance. Please contact us via email or phone, with any questions that you may have.

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Policies and Procedures

P&P's that govern the purchasing staff, 菠菜网lol正规平台 employees, and vendors doing business with 菠菜网lol正规平台
 

Policies and Procedures
 

菠菜网lol正规平台's Purchase Order Terms