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HomeSearchMy WebLinkAboutArchiveG01.0 Purchasing Policies, Objectives and EthicsG02.0 Purchase Request Dollar Limits and Approval RequirementsG03.0 Bid ProceduresG04.0 City Annual Price/Agreement ContractsG05.0 Purchase OrdersG06.0 Professional and Consulting ServicesG07.0 Purchasing Charge CardsG08.0 Warehouse and Inventory ControlG09.0 Asset Recover of City Wide Materials and EquipmentG10.0 Procurement Policy