purchasing logo 5.16

Purchasing Manual

 

Foreword and Table of Contents 1/17
Chapter 1

Purchasing Staff and Code of Ethics

8/17
Chapter 2

Duties and Responsibilities

 7/15
Chapter 3

Purchasing Requirements and Thresholds

1/16
Chapter 4

Purchases Exempt from the Bid/RFP Process

8/15
Chapter 5

Typical Purchases that Require Additional Info or
Special Handling Before Processing

1/17

 Chapter 6

Requisitions

4/17
Chapter 7 Specifications 5/13
Chapter 8 Sole Source and Emergency Procedures 8/16
Chapter 9 PeopleSoft System Procedures 4/17
Chapter 10 Multimedia Services 6/13
Chapter 11 Purchase Orders 8/16
Chapter 12 Purchases From School's Internal Funds 8/16
Chapter 13

Contracts For Consultants

8/16
Chapter 14 Contracts 6/13
Chapter 15 Competitive Sealed Bids 6/13
Chapter 16 Request For Proposal (RFP)/Direct Negotiation 6/13
Chapter 17 Blanket Purchase Orders 7/15
Chapter 18 Acceptance 4/08
Chapter 19 Vendor Performance 6/13
Chapter 20 Cooperative Purchasing 6/13
Chapter 21

Disposition of Surplus

8/17
Chapter 22 Purchasing Forms 8/15
Chapter 23 Warehouse and Pony Procedures 7/15
Chapter 24 Purchasing Card Procedures 6/17
 

Chapter 25 

 

Construction Purchasing

 

 

 

 

7/16

 

 

The School District of Palm Beach County, Florida
A Top-Rated District by the Florida Department of Education Since 2005

An Equal Education Opportunity Provider and Employer