A - P
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Q - Z
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| Architects & Engineers Consulting Services |
Professional Services (Personal) |
| Admin Regulations |
Project Work Authorizations (PWA) |
|
Protest Resolution Authority  - see paragraph 11
|
|
Amazon
|
Public Contracting |
| Apple Computers |
Public Improvement Contracting Procedures |
| AV Equipment |
Public Improvement Bid Info Form |
| Barnes & Noble Discount |
Public Improvement Intermediate Quote Template |
| Bids |
Public Improvement Informal Contract |
| Board Policy |
Public Improvement Formal Contract |
| Capital Improvement Project Form(CIP) |
Purchase Level Summary |
| Change Orders |
Purchasing Manual Page |
Change Order Authority - see paragraph 9
|
|
| Conflict of Interest & Ethics |
Purchase Order Contract |
Contract Approval - See paragraph 7
|
|
Contract Signature Authority - see paragraph 8
|
|
| Contracting Flow (for Facilities) |
Quotes: Verbal and Written |
| Contracts with Vendors |
Quote Template (redirect to forms page) |
Contract Templates
|
Receiving |
| Consulting Services Procedures |
Returning |
| Consulting Services Contract |
Requisitions |
|
Requirements Contracts Exemption - see paragraph 10
|
| Construction Procedures |
Responsibilities |
| Construction Services Contract |
RFP's |
| Copiers & Risographs |
Riso Supplies |
Copyrighted Materials Exemption - see paragraph 5
|
|
| Costco |
Rules |
| Credit Card |
Scanners and Printers Standards List |
| Digital Duplicator Supplies |
School Specialty |
| Direct Pay Purchases |
Services |
|
Shredding Services
|
| District Public Contracting Rules |
Sole Source Purchases |
| Donations |
Special Event Guidelines |
| Emergency Purchases |
Special Instructions for Certain Vendors |
Emergency Contracting Policy - see paragraph10
|
|
| Employee Expense Reimbursement |
Source Selection |
Equipment Repair Exemption - see paragraph 6
|
|
| Ethics & Conflicts of Interest |
Staff - Purchasing Contacts |
| Exemptions |
Student Body Account |
| Fixed Assets |
Summary of Purchase Limits |
| Flowchart |
Surplus - Get Rid of Surplus |
| Formal Solicitation |
Surplus - Get Surplus for your Building |
| Formal Bid Info Form - for goods |
Summary - Purchase Levels |
| Forms |
|
|
|
|
|
| Gift Cards |
Telephone Quotes |
| Goods Procedures |
Trade Services Procedures |
Goods Verbal Quote(s) Template
|
Trade Services Contract |
Goods Written Quotes Template
|
Trade Services Bid Info Form |
Goods - Formal Bid Info Form
|
Trade Services Quote Form |
Goods/Product Prequalification - see paragraph 9
|
|
| Grocery Stores |
Travel |
| Home Depot |
Urgent Purchases |
|
Used - buying used equipment - paragraph 11
|
| IFAS Requisitions |
Vendor Information |
| Introduction to Purchasing |
Vendor Relations |
| ITB's |
Verbal Quote(s) Template - for goods |
Maintenance CIP Form
|
What are you Buying? |
| Meeting Meals |
Witt Company Riso Supplies |
| Mileage |
Written Quotes Template - for goods |
| Non Contract Vendors |
Year End |
| Non Personal Services |
|
| Office Depot |
|
| Open PO |
|
| Oregon Public Contracting Rules |
|
| P-Card |
|
| Pacific Office Automation - Copier Contract |
|
| Payment Enclosed |
|
| Personal Services Procedures |
|
| Personal Services Contract |
|
| Personal Service Quote Form |
|
| Policy and Regulations |
|
| Price Agreement Contract |
|
Printers and Scanner Standards List
|
|
Departments
Business Services
District Annual Budget