Purchasing Manual

Appendix
Links	Description	Revised
Table of Contents		1/10
Chapter 1	Purchasing Staff and Code of Ethics	7/11
Chapter 2	Duties and Responsibilities	10/11
Chapter 3	Purchasing Requirements and Thresholds	9/09
Chapter 4	Purchases Exempt from the Bid/RFP Process	5/08
Chapter 5	Typical Purchases that Require Additional Info or Special Handling Before Processing	12/09
Chapter 6	Requisitions	1/10
Chapter 7	Specifications	5/08
Chapter 8	Sole Source and Emergency Procedures	12/09
Chapter 9	PeopleSoft System Procedures	9/10
Chapter 10	Multimedia Services	5/08
Chapter 11	Purchase Orders	5/08
Chapter 12	Purchases From School's Internal Funds	5/08
Chapter 13	Contracts For Consultants	1/10
Chapter 1 4	Contracts	10/11
Chapter 15	Competitive Sealed Bids	5/08
Chapter 16	Request For Proposal RFP	5/08
Chapter 17	Blanket Purchase Orders	1/10
Chapter 18	Acceptance	5/08
Chapter 19	Vendor Performance	5/08
Chapter 20	Cooperative Purchasing	5/08
Chapter 21	Disposition of Surplus	1/10
Chapter 22	Purchasing Forms	5/08
Chapter 23	Warehouse and Pony Procedures	5/08
Chapter 24	Purchasing Card Procedures	5/11
Chapter 25	Construction Purchasing	6/11
Commodity List by Purchasing Agent		7/11
Board Policies		5/08
Definitions		7/04

District Accreditation "Reaching Beyond Excellence"

Palm Beach County Schools - Rated “A” by the Florida Department of Education 2005-2011

The School District of Palm Beach County is an
Equal Education Opportunity Provider and Employer.
Equity Coordinators.pdf