Submitted by: Kathleen Krauss, CPPB, Purchasing Manager, City of Deltona, FL

Size: px
Start display at page:

Download "Submitted by: Kathleen Krauss, CPPB, Purchasing Manager, City of Deltona, FL"

Transcription

1 Purchasing Month Jeopardy Submitted by: Kathleen Krauss, CPPB, Purchasing Manager, City of Deltona, FL This game helps individuals learn about Purchasing. We actually pass out the questions prior to the game to get individuals to read it, understand the process and create interest in our event. The questions each have categories; i.e. P category is piggybacking, U category is unethical like the game. Make up cards from poster board with the dollar amounts on the front and the answer and question on the back. Along the top it spells PURCHASING with the dollar categories under each letter. Add in some Double Jeopardy questions randomly where players get double points. Tape the pieces to the wall like below: P U R C H A S I N G $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $1000 $1000 $1000 $1000 $1000 $1000 $1000 $1000 $1000 $1000 Split players into two teams. One of the team members selects a category and a dollar amount. The host gives the answer and the players give the question What is.? If they get it right, they add that dollar amount to their team s total. You play until all of the cards are used up. The team with the most points at the end wins. Or, as an alternative, you can have final Jeopardy where they can bet some of their points. Winners get prizes (Losers can receive consolation prizes)--we gave out bags with money pens, pencils, pads, candy, etc., with stuff from discount stores, vendors. Be creative and have fun! Categories and Questions: P iggybacking $50 A purchase in which can be made against contracts from other governmental entities. WHAT IS PIGGYBACKING?

2 $100 Different resources for locating a contract to Piggyback. WHAT IS THE INTERNET, VENDORS, NETWORKS, GOVERNMENT WEBSITES, TELEPHONE? $250 Types of government contracts that the City of Deltona can piggyback. WHAT ARE LOCAL AND STATE GOVERNMENTS? $500 Excluding Software, this is the type of government contract that the City of Deltona can not piggyback. WHAT IS THE FEDERAL GOVERNMENT? $1,000 The 1 critical item needed to identify a contract of another government entity in order to piggyback. WHAT IS AN ACTIVE CONTRACT? U nethical $50 A type of behavior when a vendor gives you tickets to a concert in order to win or think they will win your business. WHAT IS UNETHICAL BEHAVIOR?

3 $100 A requirement that Purchasing treats all suppliers and contractors equally without discrimination. WHAT IS IMPARTIALITY? $250 The obligation that Purchasing must tell the truth in all of its dealings, be they with a contractor or the public. WHAT IS HONESTY? $500 An encounter that would result in a combination of outside business and personal influences interacting. WHAT IS A CONFLICT OF INTEREST? $1000 Dignity, Integrity, Responsibility, Character, Professional, Honesty and Impartiality. WHAT ARE THE CODE OF ETHICS PURCHASING FOLLOWS? R equisitions $50 An authorization for Purchasing to procure the item(s) or service(s) in accordance with established City policies and procedures. WHAT IS A REQUISITION? $100 A person authorized by the Department head to approve requisitions. WHAT IS A DESIGNEE? $250 The number of quotes needed for purchases over $1, not exceeding $25,000.00

4 WHAT IS THREE? $500 The 4 authorized signatures required on a requisition for purchases over $5, WHO IS THE DEPARTMENT DIR., PURCHASING MNGR, FINANCE DIR. AND THE CITY MANAGER? $1,000 The legal document issued to a requisition after all back-up information and required authorized signatures have been obtained. C ontacts WHAT IS A PURCHASE ORDER? $50 The names of the staff members who make up the Purchasing Department. WHO IS KATE, MARY AND BRIAN? $100 The department that the Purchasing department falls under. WHAT IS THE FINANCE DEPARTMENT? $250 Any individual, firm or corporation offering for sale, trade, supplied items, goods or services to the City in exchange for compensation. WHAT IS A VENDOR? $500 The website where all bids, RFP s and RFQ s are solicited as well as posting quotes for the City of Deltona. WHAT IS DEMANDSTAR? $1,000 The non-profit organization who provides education and technical assistance to public purchasing agencies and activities at the Federal, State and Local levels of government.

5 WHAT IS THE NATIONAL INSTITUTE OF GOVERNMENTAL PURCHASING? H odgepodge $50 The plastic thing used to make purchasing items under $1,000 quicker WHAT IS THE PURCHASING CARD? $100 The plastic thing used when going to a seminar or training. WHAT IS THE TRAVEL CARD? $250 Certificate used to show that the city does not have to pay tax. WHAT IS THE TAX EXEMPT CERTIFICATE? $500 The amount of a bond a vendor must provide when filing a protest. WHAT IS 1% OF THEIR BID PROPOSAL? $1000 The statute number or the name of the act that pertains to architect, engineers and surveyors. WHAT IS FLORIDA STATUTES NUMBER OR WHAT IS CCNA CONSULTANTS COMPETITIVE NEGOTIATIONS ACT

6 A greements $50 A legally binding agreement between two or more parties which creates an obligation to do or not to do a particular thing enforceable by law. WHAT IS A CONTRACT? $100 The staff member who assesses, follows up and documents all aspects of contracts or agreements. WHO IS THE CONTRACT ADMINISTRATOR? $250 The department in which all contracts must be reviewed and approved by. WHAT IS THE LEGAL DEPARTMENT? $500 This part of an agreement defines how and when a contractor or service provider would be paid. WHAT ARE THE TERMS AND CONDITIONS? $1000 This is minimized by providing a legal document, financial protection, performance measurement, schedules, delivery and payment terms. WHAT IS A RISK? S pecifications $50 The desired requirements, use, process or size of an outcome or performance. WHAT ARE SPECIFICATIONS AND STANDARDS?

7 $100 The methods or sources of solicitation that requires a scope of work or specification. WHAT ARE BIDS, RFQ S OR RFP S? $250 Frequently used in contracting for the construction of infrastructure projects and highly technical or special public works projects. WHAT ARE DESIGN SPECIFICATIONS? $500 A description of what and how a product or service must be executed in order to obtain a desired result or outcome. WHAT ARE PERFORMANCE SPECIFICATIONS? $1000 An available type of method one can use to gather information when specifications and standards are unclear. WHAT IS AN RFI? I tems to bid $50 A competitive price offer made by a seller, offered from an invitation to prospective vendors. WHAT IS A BID? $100 The dollar amount of an item needed to be posted for a bid? WHAT IS ANYTHING OVER $25,000? $250 A document that is sent out to clarify or answer questions to a bid prior to the bid opening. WHAT IS AN ADDENDUM?

8 $500 A bidder that completes and submits all the required documentation on a bid. WHAT IS A RESPONSIVE BIDDER? $1,000 A bidder that has the skills, equipment and financial ability to perform the contract or produce the goods or services as required in the bid document. WHAT IS A RESPONSIBLE BIDDER? N eed a Form? $50 The form signed by the Department Director authorizing purchasing to release a bid. WHAT IS A BID REQUEST FORM? $100 The form used to request an increase of funds or to close a purchase order. WHAT IS A REQUEST FOR CHANGE ORDER FORM? $250 The form used to justify why you did not obtain 3 quotes. WHAT IS SOLE SOURCE FORM? $500 The form to be used and completed by departments when they have an issue that they would like to resolve with a vendor. WHAT IS THE VENDOR COMPLAINT FORM? $1000 The form that is used to determine what staff members are able to sign for purchase requisitions less than $5,000.

9 WHAT IS A DESIGNATION FORM? G uses who?? $50 Purchasing Manager for the City of Deltona. WHO IS KATE KRAUSS? $100 The two buyers for the City of Deltona. WHO IS MARY PEREZ AND BRIAN BOEHS? $250 The contract administrator for the City of Deltona. WHO IS EMMA SANTIAGO? $500 Formal bid awards are made only by this governing authority. WHO IS THE CITY COMMISSION? $1000 The employee who is held at the highest degree of trust in striving to obtain the maximum value of each dollar spent forthe City of Deltona. WHO IS YOU?

PURCHASING PROCEDURES: District Policies

PURCHASING PROCEDURES: District Policies PURCHASING PROCEDURES: District Policies 720 Selecting Professional Services 721 Purchasing Policies and Bidding 722 Bid Protest Resolution 723 School Construction and Facilities Operations Bid 724 Protest

More information

WUPRPM Regulations and Procedures Effective: November 11, 2005 R. Purchasing and Financial Obligations Revision Date: July 1, 2015.

WUPRPM Regulations and Procedures Effective: November 11, 2005 R. Purchasing and Financial Obligations Revision Date: July 1, 2015. Table of Contents 1. Purpose... 3 2. Definitions... 3 3. Limits and Thresholds... 4 4. Competitive Bidding... 4 5. Request for Quotation/Request for Proposal... 5 6. Bid Information... 5 7. Bid Bonds...

More information

Purchasing and Procurement Policy

Purchasing and Procurement Policy Purchasing and Procurement Policy Purpose The purpose of this document is to implement the requirements of state law with regard to procurement and bidding on public contracts for public works, goods,

More information

Purchasing 101. Introduction to the Community College Purchasing Processes

Purchasing 101. Introduction to the Community College Purchasing Processes Purchasing 101 Introduction to the Community College Purchasing Processes Sonja Blinka, Director of College of the Mainland Purchasing sblinka@com.edu 409-933-8474 How To Spend the Money The Governmental

More information

OCEAN COUNTY COLLEGE PURCHASING MANUAL

OCEAN COUNTY COLLEGE PURCHASING MANUAL OCEAN COUNTY COLLEGE PURCHASING MANUAL 1 OCEAN COUNTY COLLEGE PURCHASING MANUAL Issued by the Office of the Vice President of Finance & Administration January 1, 2014 The purpose of this manual is to assist

More information

PURCHASING AND PROCUREMENT OVERVIEW

PURCHASING AND PROCUREMENT OVERVIEW Purchasing and Procurement Overview AASBO Certificate Program September 2018 David Smith Executive Director david@aasbo.com 256 585 1511 PURCHASING AND PROCUREMENT OVERVIEW Contract Procurement Law Understanding

More information

Issued: July 23, Revised: December 16, 2013 July 5, 2014 June 29, 2015 February 7, 2016

Issued: July 23, Revised: December 16, 2013 July 5, 2014 June 29, 2015 February 7, 2016 Issued: July 23, 2013 Revised: December 16, 2013 July 5, 2014 June 29, 2015 February 7, 2016 Rev. 2 7 16 Supplier Guide Page 1 of 12 TABLE OF CONTENTS Who We Are Mission Statement Vision Statement Values

More information

How to Do Business with The Orlando Utilities Commission

How to Do Business with The Orlando Utilities Commission How to Do Business with The Orlando Utilities Commission 5971 Pershing Ave Orlando, FL 32822 Phone: 407-434-4080 Fax: 407-434-4338 Website: www.ouc.com PREFACE Welcome Suppliers to Orlando Utilities Commission.

More information

How to Respond to Bids issued by Miami Dade County Public Schools ( M DCPS )

How to Respond to Bids issued by Miami Dade County Public Schools ( M DCPS ) How to Respond to Bids issued by Miami Dade County Public Schools ( M DCPS ) Presented by: Melody Thelwell, MPA Chief Procurement Officer Procurement Management Services Bids?? What s that? Where does

More information

UNIVERSITY OF RICHMOND Financial Policy Manual

UNIVERSITY OF RICHMOND Financial Policy Manual UNIVERSITY OF RICHMOND Financial Policy Manual Policy #: 4403 Policy Title: Procurement Policy Effective: 07/01/2018 Responsible Office: Strategic Sourcing and Payments Revised: 05/11/2018 Approval: David

More information

TABLE OF CONTENTS SUMMARY PURCHASING PROCEDURES

TABLE OF CONTENTS SUMMARY PURCHASING PROCEDURES May 2014 TABLE OF CONTENTS SUMMARY PURCHASING PROCEDURES (1) Levels of Purchasing Authority (2) Identify Need (3) Develop Specifications (4) Purchases Exempt from Purchasing Procedures (5) Special Requirement

More information

CITY OF MORENO VALLEY

CITY OF MORENO VALLEY CITY OF MORENO VALLEY VENDOR INFORMATION GUIDE How to do Business with the City of Moreno Valley California Association of Public Purchasing Officers Standards of Procurement Practice To regard public

More information

PROCEDURE CITY OF GRANDE PRAIRIE PURPOSE SCOPE PROHIBITIONS:

PROCEDURE CITY OF GRANDE PRAIRIE PURPOSE SCOPE PROHIBITIONS: CITY OF GRANDE PRAIRIE PROCEDURE PROCEDURE NO: 310-2 PAGE: 1 OF 6 TITLE: Request for Quotation POLICY: 310 Purchasing Policy SECTION: APPROVAL DATE: APPROVED BY: City Manager REVISION DATE: DEPARTMENT:

More information

March 20, 2018 March 20, 2018 ===================================================================

March 20, 2018 March 20, 2018 =================================================================== TO: FROM: PREPARED BY: SUBJECT: PPM #: ALL COUNTY PERSONNEL VERDENIA C. BAKER COUNTY ADMINISTRATOR PURCHASING DEPARTMENT PURCHASING POLICY AND PROCEDURES CW-L-008 ===================================================================

More information

How to Respond to Bids issued by Miami-Dade County Public Schools ( M-DCPS )

How to Respond to Bids issued by Miami-Dade County Public Schools ( M-DCPS ) How to Respond to Bids issued by Miami-Dade County Public Schools ( M-DCPS ) Presented by: Melody Thelwell, MPA Chief Procurement Officer Procurement Management Services Bids?? What s that? Where does

More information

Doing Business with the State of North Carolina

Doing Business with the State of North Carolina Doing Business with the State of North Carolina Marketplace 2007 Durham, NC Presenter Sondra Phillips NC Division of Purchase & Contract Agenda Overview of State Purchasing Program Registration Tools NC

More information

Procurement 101. Tom Blaine Senior Research Associate, Public Procurement Research Center NASPO Honorary Member CPPO, FCPM, FCPA

Procurement 101. Tom Blaine Senior Research Associate, Public Procurement Research Center NASPO Honorary Member CPPO, FCPM, FCPA Procurement 101 Monica Wilkes NASPO Honorary Member and Procurement Consultant CPPO, CPPB Universal Public Procurement Certification Council (UPPCC) Board of Directors Tom Blaine Senior Research Associate,

More information

MOHAWK VALLEY WATER AUTHORITY PROCUREMENT POLICIES AND PROCEDURES

MOHAWK VALLEY WATER AUTHORITY PROCUREMENT POLICIES AND PROCEDURES MOHAWK VALLEY WATER AUTHORITY OVERVIEW PROCUREMENT POLICIES AND PROCEDURES Original Approval: October 25, 1999 Revised: April 20, 2009 2 nd Revision: August 17, 2009 It is the intention of the Mohawk Valley

More information

Procedure Manual. Title: Procurement Procedures. Bid Response - A written response to an Invitation to Bid or a Request to Quote.

Procedure Manual. Title: Procurement Procedures. Bid Response - A written response to an Invitation to Bid or a Request to Quote. Policy 6Hx2-6.34 Page 1 of 10 OBJECTIVE: These procedures are established to guide faculty and staff in carrying out Procurement Policy 6Hx2-6.34, Florida Statutes, and the State Department of Education

More information

AVIATION AUTHORITY POLICY

AVIATION AUTHORITY POLICY PURPOSE: To establish a policy for the selection of development related professional services firms, including design-build firms for professional services and the Consulting Engineer, pursuant to the

More information

Salt Lake Community College Policies and Procedures

Salt Lake Community College Policies and Procedures COLLEGE PROCUREMENT POLICY Board of Trustees Approval: 04/12/2017 POLICY 10.01 Page 1 of 1 I. POLICY All products and services purchased by the College shall be procured in compliance with applicable statutes,

More information

BALTIMORE COUNTY PUBLIC SCHOOLS

BALTIMORE COUNTY PUBLIC SCHOOLS BALTIMORE COUNTY PUBLIC SCHOOLS OFFICE OF PURCHASING SUPPLIER GUIDE 2018 Developing lifelong learners through literacy TABLE OF CONTENTS Supplier Guide ABOUT US.....3 SUPPLIER REGISTRATION......4 SOLICITATIONS.

More information

Operational Procedures Supplementing the JEA Procurement Code

Operational Procedures Supplementing the JEA Procurement Code Operational Procedures Supplementing the JEA Procurement Code Revised: June 2006 April 2011 June 2017 Approved By: Date: Table of Contents PART A: INTRODUCTION... 6 1.0 Intent of Operational Procedures...

More information

Purchasing-to-Payment Overview (Part 1)

Purchasing-to-Payment Overview (Part 1) Purchasing-to-Payment Overview (Part 1) September 26, 2016 2:15 3:15 PM Workshop Presenter(s) Debra Matlock, JD Director, UIC Purchasing mdebra@uillinois.edu Aaron Rosenthal, JD Assistant Director of Contracts

More information

VENDOR GUIDE DOING BUSINESS WITH THE SCHOOL BOARD OF POLK COUNTY

VENDOR GUIDE DOING BUSINESS WITH THE SCHOOL BOARD OF POLK COUNTY VENDOR GUIDE DOING BUSINESS WITH THE SCHOOL BOARD OF POLK COUNTY The mission of Polk County Schools is to provide a high quality education for all students. TABLE OF CONTENTS Forward Pages ii-iii Purchasing

More information

HOW TO DO BUSINESS WITH NAPA VALLEY COMMUNITY COLLEGE DISTRICT

HOW TO DO BUSINESS WITH NAPA VALLEY COMMUNITY COLLEGE DISTRICT HOW TO DO BUSINESS WITH NAPA VALLEY COMMUNITY COLLEGE DISTRICT A Complete Vendor Guide This Vendor Guide is designed specifically for our supplier community as a reference tool. The information provided

More information

BIDDING REQUIREMENTS

BIDDING REQUIREMENTS BIDDING REQUIREMENTS The Purchasing Department is responsible for overseeing the competitive bid process and maintaining its integrity. The bidding process introduces the element of competition directly

More information

Edmore School District Policies

Edmore School District Policies Recommended FOOD SERVICE PROCUREMENT POLICY Descriptor Code: HCAF The District shall adhere to the most restrictive of federal, state, and school district standards (see HCAA-E) for the procurement of

More information

PURCHASING PROCEDURES MANUAL

PURCHASING PROCEDURES MANUAL THE SCHOOL DISTRICT OF OSCEOLA COUNTY, FLORIDA PURCHASING PROCEDURES MANUAL 2014 The School District of Osceola County, Florida Student Achievement - Our Number One Priority Page 1 of 23 TABLE OF CONTENTS

More information

Fare Systems Project Management

Fare Systems Project Management 0 PRESENTATION Fare Systems Project Management 2011 APTA Fare Collection Workshop Fare Collection 101 Miami, FL March 28, 2011 1 Table of Contents Team Formation Project Lifecycle Project Definition Specification

More information

Roosevelt County. INVITATION FOR BID No CRUSHED CALICHE

Roosevelt County. INVITATION FOR BID No CRUSHED CALICHE Roosevelt County INVITATION FOR BID No. 2014-01 CRUSHED CALICHE Bids Submitted by: Tuesday, March 25, 2014 Time: 2:00 p.m. Bids Submitted to: Roosevelt County Administration 109 W. First Street, 4 th Floor

More information

A VENDOR S GUIDE TO DOING BUSINESS WITH PASCO COUNTY

A VENDOR S GUIDE TO DOING BUSINESS WITH PASCO COUNTY A VENDOR S GUIDE TO DOING BUSINESS WITH PASCO COUNTY INTRODUCTION: The Purchasing Department is responsible for procuring all goods and services necessary for the operating departments under the control

More information

Purchasing Policies and Procedures

Purchasing Policies and Procedures Purchasing Policies and Procedures A. General As set forth in statutes of the State of California, the Board of Trustees of the Yosemite Community College District has the sole authority to purchase materials

More information

I. Procurement. Procurement Authority. Ethical Conduct, Conflict of Interest. DU Procurement Policy

I. Procurement. Procurement Authority. Ethical Conduct, Conflict of Interest. DU Procurement Policy I. Procurement Procurement of goods and services for the university must be conducted in an open and competitive environment to ensure that prices paid are fair and reasonable. Purchasing activities are

More information

Tendering & Purchasing

Tendering & Purchasing Annapolis Valley Regional School Board Administrative Procedure AP 200.1 Tendering & Purchasing Department: Finance Section: Departments of Finance and Operations Table of Contents Section 1 Purpose and

More information

This policy will outline the requirements for competitive bids on goods and services purchased by the College.

This policy will outline the requirements for competitive bids on goods and services purchased by the College. Policy Name: Procurement Sole Source/Competitive Bid Policy Updated/Reviewed: August 10, 2017 Effective Date: November 15, 2010 Office with Primary Responsibility: Procurement Services Offices with Secondary

More information

University of Kansas Procurement Services

University of Kansas Procurement Services University of Kansas Procurement Services PURCHASING PROCEDURES MANUAL 1 Contents 1.0 DEPARTMENTAL PURCHASING AUTHORITY... 4 1.1 Introduction... 4 1.2 Use of Mandatory Contracts and Preferred Agreements...

More information

Request for Proposal (RFP) Medical and Dental Supplies RFP No MD-S ADDENDUM NO. 1. July 12, 2016

Request for Proposal (RFP) Medical and Dental Supplies RFP No MD-S ADDENDUM NO. 1. July 12, 2016 Request for Proposal (RFP) ADDENDUM NO. 1 July 12, 2016 Contained herein are the answers to the questions submitted to the Department of Management Services (Department). The Department hereby amends as

More information

PURCHASING PROCEDURES MANUAL

PURCHASING PROCEDURES MANUAL THE SCHOOL DISTRICT OF OSCEOLA COUNTY, FLORIDA PURCHASING PROCEDURES MANUAL Updated 05.1.2018 The School District of Osceola County, Florida Student Achievement - Our Number One Priority Page 1 of 23 TABLE

More information

Florida Institute of Technology

Florida Institute of Technology Florida Institute of Technology Procurement Policy POLICY SOURCE: Procurement Services POLICY NO.: 5383 SUPERCEDES: 5382 TITLE: Procurement Policy SUBMITTED BY: Purchasing REVISED DATE: May 1, 2017 APPROVED

More information

Doing Business with Public Entities in Arizona

Doing Business with Public Entities in Arizona DOING BUSINESS WITH PUBLIC ENTITIES IN ARIZONA 1 Doing Business with Public Entities in Arizona A Vendor Guide to Understanding Arizona Procurement Practices 2 DOING BUSINESS WITH PUBLIC ENTITIES IN ARIZONA

More information

GIFTS, GRATUITIES AND BUSINESS COURTESIES

GIFTS, GRATUITIES AND BUSINESS COURTESIES GIFTS, GRATUITIES AND BUSINESS COURTESIES Policy Statement This policy is intended to provide guidance for appropriate decision- making regarding the Acceptance, solicitation and/or provision of gifts

More information

City of Colorado Springs Code of Ethics

City of Colorado Springs Code of Ethics City of Colorado Springs Code of Ethics CITY OF COLORADO SPRINGS, COLORADO CODE OF ETHICS As found in Chapter 1, Article 3 of the City Code 1.3.101: LEGISLATIVE PURPOSE: A. There is hereby adopted by the

More information

PURCHASING BUT DIDN T KNOW TO ASK

PURCHASING BUT DIDN T KNOW TO ASK EVERYTHING YOU WANTED TO KNOW ABOUT PURCHASING BUT DIDN T KNOW TO ASK Presenters Karl H. Kuespert, C.P.M. Director, Purchasing Department Franklin County Agenda Purchases under $50,000 Direct Purchases

More information

1. Synopsis of the Request for Quotation

1. Synopsis of the Request for Quotation 1. Synopsis of the Request for Quotation DAI, implementer of the USAID funded SPEED +, invites qualified vendors to submit quotations to supply venue and accommodation for Printing of Communication Materials

More information

Bob Evans Farms, Inc.

Bob Evans Farms, Inc. Bob Evans Farms, Inc. Guidelines for Business Gifts and Entertainment Adopted by the Board of Directors June 4, 2011 Amended and Restated as of February 25, 2014 Overview Our Company has a Code of Conduct

More information

Procurement (Purchasing) Roadmap

Procurement (Purchasing) Roadmap Procurement (Purchasing) Roadmap When you are using Federal Funds, all purchases must be competitively procured. The Federal Procurement regulations for Child Nutrition Programs can be found in 2 CFR-

More information

Procurement and Contracting Review. September 16, 2015

Procurement and Contracting Review. September 16, 2015 Procurement and Contracting Review September 16, 2015 Procurement and Contracting Steps Step Procurement and Contracting Steps 1 Choose the vendor using the right procurement method a. Spot purchase select

More information

Section 8 Procurement Procedures

Section 8 Procurement Procedures Section 8 Procurement Procedures Section 8 Defining Procurement Procurement is the orderly process of acquiring, by lease or purchase, goods or services such as food, meals, equipment, bookkeeping and

More information

OUR PROCUREMENT PRACTICES. Copyright 2018 Boart Longyear. All rights reserved

OUR PROCUREMENT PRACTICES. Copyright 2018 Boart Longyear. All rights reserved OUR PROCUREMENT PRACTICES Copyright 2018 Boart Longyear. All rights reserved Copyright 2018 Boart Longyear. All rights reserved. TABLE OF CONTENTS Boart Longyear Global Sourcing 3 Procurement operations

More information

Sponsored Funds (FAO=GR) Supplier Price Justification Conflict Information (SSPJCI) Form

Sponsored Funds (FAO=GR) Supplier Price Justification Conflict Information (SSPJCI) Form Sponsored Funds (FAO=GR) Supplier Price Justification Conflict Information (SSPJCI) Form SPJCI Form What is it? A Sponsored Funds Supplier Price Justification Conflict Information Form is a 5-page form

More information

How to Increase Business Opportunities by Responding to Bids from Miami Dade County Public Schools ( M DCPS )

How to Increase Business Opportunities by Responding to Bids from Miami Dade County Public Schools ( M DCPS ) How to Increase Business Opportunities by Responding to Bids from Miami Dade County Public Schools ( M DCPS ) Presented by: Melody Thelwell, MPA Chief Procurement Officer Procurement Management Services

More information

Procurement 101. Tom Blaine, CPPO, FCPM, FCPA Contract Administration Manager, City of Miramar, FL NASPO Life Member

Procurement 101. Tom Blaine, CPPO, FCPM, FCPA Contract Administration Manager, City of Miramar, FL NASPO Life Member Procurement 101 Monica Wilkes, CPPO, CPPB Public Procurement Consultant NASPO Honorary Member Universal Public Procurement Certification Council (UPPCC) Governing Board Tom Blaine, CPPO, FCPM, FCPA Contract

More information

Contracting for Goods and Services

Contracting for Goods and Services Contracting for Goods and Services Northwest Territories Office of the Auditor General of Canada Bureau du vérificateur général du Canada Ce document est également publié en français. This document is

More information

Date Effective: 1/01/2018 CLASS SPECIFICATION Purchasing and Facilities Division Manager GENERAL PURPOSE DISTINGUISHING CHARACTERISTICS

Date Effective: 1/01/2018 CLASS SPECIFICATION Purchasing and Facilities Division Manager GENERAL PURPOSE DISTINGUISHING CHARACTERISTICS City of Moreno Valley Date Council Approved Date Effective: 1/01/2018 CLASS SPECIFICATION Purchasing and Facilities Division Manager GENERAL PURPOSE Under general direction, manages, directs and participates

More information

SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY PURCHASING PROCEDURES Updated January 2017

SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY PURCHASING PROCEDURES Updated January 2017 SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY PURCHASING PROCEDURES Updated January 2017 This document is intended as a guide for purchasing procedures for the South Dakota School of Mines & Technology (SD

More information

SOUTH AFRICAN MEDICAL RESEARCH COUNCIL

SOUTH AFRICAN MEDICAL RESEARCH COUNCIL SOUTH AFRICAN MEDICAL RESEARCH COUNCIL SUPPLY CHAIN MANAGEMENT POLICY SUPPLY CHAIN MANAGEMENT POLICY Page 1 of 12 Document review and approval Revision history Version Author Date 1 National Manager Operations

More information

A Vendor s Guide for doing Business with The University of Alabama in Huntsville

A Vendor s Guide for doing Business with The University of Alabama in Huntsville A Vendor s Guide for doing Business with The University of Alabama in Huntsville An Affirmative Action/Equal Opportunity Institution This guide has been prepared to assist firms in marketing their products

More information

Effective Date: January, 2007 Last Reviewed Date: September, 2016 Last Revised Date: October, 2016 Next Review Date: April 2018

Effective Date: January, 2007 Last Reviewed Date: September, 2016 Last Revised Date: October, 2016 Next Review Date: April 2018 Section: Finance and Administration Number: 12.20.PP.v7 Subject: Goods and Services Procurement (including consulting services) Policy and Procedure Associated Document Form Number: 12.20.F Effective Date:

More information

East Africa Trade and Investment Hub

East Africa Trade and Investment Hub East Africa Trade and Investment Hub Request for Quotation (RFQ) RFQ-NAI-00014 Supply and Delivery of a brand new 8-14 seater Mini Van Issue Date: 9th June 2015 WARNING: Prospective Bidders, who have received

More information

Amity School District 4J

Amity School District 4J Amity School District 4J Code: DJCA-AR Adopted: 10/11/00 Revised/Readopted: 06/22/05 Personal Services Contracts I. Personal Services Contracts Defined A. Personal services contracts include, but are not

More information

Thank you for coming this morning and learning about us.

Thank you for coming this morning and learning about us. Thank you for coming this morning and learning about us. Government agencies are one of the largest consumers of goods and services in the country. As you likely know, selling to government agencies is

More information

Central Consolidated School District Purchasing Procurement Guidelines

Central Consolidated School District Purchasing Procurement Guidelines Central Consolidated School District Purchasing Procurement Guidelines Procurement Purchasing Procedures: The following procedures have been implemented to comply with the State of New Mexico regulations

More information

Definitions. Group Purchasing Services Private for-profit or not-for-profit organizations that purchase goods and services on behalf of members.

Definitions. Group Purchasing Services Private for-profit or not-for-profit organizations that purchase goods and services on behalf of members. Definitions Competitive Proposal* - i.e., a Request for Proposal (RFP), means a method of procurement whereby a technical proposal is solicited that explains how the prospective contractor will meet the

More information

Achievement of Excellence in Procurement (AEP) Award

Achievement of Excellence in Procurement (AEP) Award Achievement of Excellence in Procurement (AEP) Award Proud Rio Grande Valley Award Recipients 2015 & 2014 La Joya Independent School District Sylvia G. Zapata, RTSBA, Director of Purchasing & Warehouse

More information

UNDP Procurement. UNDP Angola Procurement

UNDP Procurement. UNDP Angola Procurement UNDP Procurement The term procurement refers to the process of acquiring goods, works and services. The process spans the whole cycle from identification of needs, choosing the adequate procurement methods,

More information

Synopsis of the Invitation For Bids (IFB)

Synopsis of the Invitation For Bids (IFB) Synopsis of the Invitation For Bids (IFB) The DAI Business Development Unit invites qualified vendors to submit proposals/bids to conduct an initial reconnaissance trip and serve as the lead technical

More information

CAMP BUYING: PROVIDING EXCELLENCE

CAMP BUYING: PROVIDING EXCELLENCE CAMP IPPS 2016 CAMP BUYING: PROVIDING EXCELLENCE Zip Line Your Way to High Dollar Purchases! Presented by Mary Chiu and Tony Esquer PC West: Earl Warren College Room 2:30 3:15 SO, WHY ARE YOU HERE TODAY?

More information

Strategic Sourcing & Procurement

Strategic Sourcing & Procurement 54 Strategic Sourcing & Procurement Finance Orientation July 29, 2014 55 What We Do: Serve as central procurement authority for CUA Assist departments with all of their product and services needs Ensures

More information

Advanced Tendering Procedures & Bid Evaluation

Advanced Tendering Procedures & Bid Evaluation An Intensive 5 Day Training Course Advanced Tendering Procedures & Bid Evaluation Effective Tendering, Bidding Strategies & Evaluation 10-14 Sep 2017, Dubai 21-MAY-17 This course is Designed, Developed,

More information

PURCHASING MANUAL. Adopted: August 10, 2015

PURCHASING MANUAL. Adopted: August 10, 2015 PURCHASING MANUAL Adopted: August 10, 2015 CITY OF DEKALB PURCHASING MANUAL TABLE OF CONTENTS Section I - Overview... 4 Introduction/Statement of Policy... 4 Section II Purchasing Policies... 5 Code of

More information

Sponsored Funds (FAO=GR) Supplier Price Justification Conflict Information (SSPJCI) Form

Sponsored Funds (FAO=GR) Supplier Price Justification Conflict Information (SSPJCI) Form Sponsored Funds (FAO=GR) Supplier Price Justification Conflict Information (SSPJCI) Form SPJCI Form What is it? A Sponsored Funds Supplier Price Justification Conflict Information Form is a 5-page form

More information

Invitation For Bid Amendment - #1 DESCRIPTION: Digital Marketing Services

Invitation For Bid Amendment - #1 DESCRIPTION: Digital Marketing Services SAP Invitation For Bid Amendment - #1 DESCRIPTION: Digital Marketing Services Solicitation Number Issued Procurement Officer Phone E-Mail Address SCC - 360 09/16/2016 Tami Steed (864) 592-4671 steedt@sccsc.edu

More information

How to Increase Business Opportunities by Responding to Bids from Miami-Dade County Public Schools ( M-DCPS )

How to Increase Business Opportunities by Responding to Bids from Miami-Dade County Public Schools ( M-DCPS ) How to Increase Business Opportunities by Responding to Bids from Miami-Dade County Public Schools ( M-DCPS ) Presented by: Melody Thelwell, MPA Chief Procurement Officer Procurement Management Services

More information

CTAS e-li. Published on e-li ( October 09, 2018 Purchasing Principles and Techniques

CTAS e-li. Published on e-li (  October 09, 2018 Purchasing Principles and Techniques Published on e-li (http://eli.ctas.tennessee.edu) October 09, 2018 Purchasing Principles and Techniques Dear Reader: The following document was created from the CTAS electronic library known as e-li. This

More information

Version 1.0. The Contract Management Standard Final Edition. Version 1.0

Version 1.0. The Contract Management Standard Final Edition. Version 1.0 The Management Standard Final Edition 1 Purpose of the Management Standard The purpose of the Management Standard is to describe the nature of contract management in terms of the contract management processes

More information

A cost analysis is required for any negotiated (non competitive) contract procurement on behalf of any University program, if:

A cost analysis is required for any negotiated (non competitive) contract procurement on behalf of any University program, if: SECTION 7: ACQUISITION PROCEDURES SUBJECT: COST ANALYSIS PROCEDURE 7.4.2 POLICY: A cost analysis is required for any negotiated (non competitive) contract procurement on behalf of any University program,

More information

Terms and Definitions Commonly Used in Technical Proposals

Terms and Definitions Commonly Used in Technical Proposals Terms and Definitions Commonly Used in Technical Proposals Note: Terms and definitions provided reflect commonly used terminology for software procurement and may not reflect the terminology utilized by

More information

Addendum 2 Questions & Answers

Addendum 2 Questions & Answers Addendum 2 Questions & Answers State of Florida Office of the Attorney General Request For Proposals (RFP) No. 13/14-10 COURT REPORTING SERVICES Contained herein are the responses to the Questions submitted

More information

General Policy - Purchasing

General Policy - Purchasing General Policy - Purchasing Policy: All purchases of commodities (supplies, materials, equipment, printing, insurance, and leases of equipment) and services (furnishing of labor and time and effort by

More information

Office of Procurement and Contracts Public Procurement Values

Office of Procurement and Contracts Public Procurement Values Office of Procurement and Contracts Public Procurement Values Accountability Ethics Impartiality Professionalism Service Transparency Mississippi State University is an equal opportunity institution Procurement

More information

Sole Sources Contracting without Competition

Sole Sources Contracting without Competition Sole Sources Contracting without Competition Presented By: Kristy D. Varda MS, MBA, CPPB Objectives What determines a Sole Source Justification of a Sole Source Market Research Negotiating Pricing and

More information

STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES SUBSTANCE ABUSE AND MENTAL HEALTH

STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES SUBSTANCE ABUSE AND MENTAL HEALTH STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES SUBSTANCE ABUSE AND MENTAL HEALTH REQUEST FOR QUOTES FOR CONSULTING SERVICES TO IDENTIFY REQUIREMENTS FOR A SAMH FINANCIAL AND SERVICES ACCOUNTABILITY

More information

CTAS e-li. Published on e-li ( September 05, 2018 Purchasing Principles and Techniques

CTAS e-li. Published on e-li (  September 05, 2018 Purchasing Principles and Techniques Published on e-li (http://ctas-eli.ctas.tennessee.edu) September 05, 2018 Purchasing Principles and Techniques Dear Reader: The following document was created from the CTAS electronic library known as

More information

Business Opportunities. and Insurance Board. with the Workplace Safety. Becoming a WSIB Supplier

Business Opportunities. and Insurance Board. with the Workplace Safety. Becoming a WSIB Supplier Business Opportunities with the Workplace Safety and Insurance Board Becoming a WSIB Supplier Business Opportunities with the Workplace Safety and Insurance Board If you are interested in becoming a WSIB

More information

To Bid or Not To Bid

To Bid or Not To Bid To Bid or Not To Bid That Should NOT Be a QUESTION When soliciting bids for various purchases, including asphalt and road equipment, townships have a variety of tools at their fingertips. From requests

More information

St. Johns County School District. Internal Audit of the Purchasing Function

St. Johns County School District. Internal Audit of the Purchasing Function St. Johns County School District Internal Audit of the Purchasing Function 2013-14 April 7, 2014 Table of Contents Transmittal Letter... 1 Executive Summary... 2-3 Background... 4 Objectives and Approach...

More information

PURCHASING TRAINING. October 13, 2017

PURCHASING TRAINING. October 13, 2017 PURCHASING TRAINING October 13, 2017 Objectives Review procurement laws and policies that establish authority, responsibility, and administrative procedures for purchasing for Chesterfield County Government

More information

Procurement Standards Expectations Document

Procurement Standards Expectations Document Procurement Standards Expectations Document Certain of the procurement requirements of 2 CFR 200 are explicit statements of what the University would consider as general expectations of any University

More information

Purchasing Open House

Purchasing Open House Purchasing Open House Fiscal Year 2019 The Foundation and Structure Why we do what we do The Governmental Requirements The Law Texas Education Code 44.031 Purchasing Contracts 44.031 All purchases made

More information

Version 1.0. The Contract Management Standard Final Edition. Version 1.0

Version 1.0. The Contract Management Standard Final Edition. Version 1.0 The Management Standard Final Edition 1 Purpose of the Management Standard The purpose of the Management Standard is to describe the nature of contract management in terms of the contract management processes

More information

Kenya Integrated Water, Sanitation and Hygiene (KIWASH) Project. Invitation for Bid (IFB) DISP-KIWASH

Kenya Integrated Water, Sanitation and Hygiene (KIWASH) Project. Invitation for Bid (IFB) DISP-KIWASH Kenya Integrated Water, Sanitation and Hygiene (KIWASH) Project Invitation for Bid (IFB) DISP-KIWASH-2018-001 DISPOSAL OF USED PROJECT VEHICLE (Toyota Prado TX) Issue Date: January 19, 2018 WARNING: Prospective

More information

Procurement Department Bid Office Customer Center 1 st Floor, Room W. Church Street Jacksonville, Florida 32202

Procurement Department Bid Office Customer Center 1 st Floor, Room W. Church Street Jacksonville, Florida 32202 Procurement Department Bid Office Customer Center 1 st Floor, Room 002 21 W. Church Street Jacksonville, Florida 32202 October 26, 2017 ADDENDUM NUMBER: ONE (1) TITLE: Arc-Resistant Metal-Clad Switchgear

More information

Commonwealth of Massachusetts DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT Deval L. Patrick, Governor Aaron Gornstein, Undersecretary FOR

Commonwealth of Massachusetts DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT Deval L. Patrick, Governor Aaron Gornstein, Undersecretary FOR 1 23 Commonwealth of Massachusetts DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT Deval L. Patrick, Governor Aaron Gornstein, Undersecretary REQUEST FOR RESPONSES (RFR) FOR WEB-BASED BID DOCUMENT DISTRIBUTION

More information

Purchasing Policy The administration of the purchasing policies and guidelines as set forth herein shall be the responsibility of the Chief

Purchasing Policy The administration of the purchasing policies and guidelines as set forth herein shall be the responsibility of the Chief 305.01 Purchasing Policy The administration of the purchasing policies and guidelines as set forth herein shall be the responsibility of the Chief Fiscal Officer. This document shall serve to enable responsible

More information

UNITED NATIONS GLOBAL SERVICE CENTER United Nations Logistics Base, Brindisi, Italy UNLB United Nations Support Base, Valencia, Spain - UNSB

UNITED NATIONS GLOBAL SERVICE CENTER United Nations Logistics Base, Brindisi, Italy UNLB United Nations Support Base, Valencia, Spain - UNSB UNITED NATIONS GLOBAL SERVICE CENTER United Nations Logistics Base, Brindisi, Italy UNLB United Nations Support Base, Valencia, Spain - UNSB UN TENDER PROCESS 02 October 2012 Sasa Murganic 1. Framework

More information

February Procurement Overview

February Procurement Overview February 2017 Procurement Overview The Strategic Procurement objective TCHC Strategic Procurement team is committed to open, fair and transparent procurement practices to achieve best value for money in

More information

DATE: 02/05/2018. REQUEST FOR PROPOSAL: No. RFP/2018/UNHCR/PSP/MENA/002 FOR THE ESTABLISHMENT OF A FRAME AGREEMENT FOR THE PROVISION OF

DATE: 02/05/2018. REQUEST FOR PROPOSAL: No. RFP/2018/UNHCR/PSP/MENA/002 FOR THE ESTABLISHMENT OF A FRAME AGREEMENT FOR THE PROVISION OF DATE: 02/05/2018 REQUEST FOR PROPOSAL: No. RFP/2018/UNHCR/PSP/MENA/002 FOR THE ESTABLISHMENT OF A FRAME AGREEMENT FOR THE PROVISION OF Recruitment, on-boarding and staff administration services United

More information

Ethics & Procurement Integrity What You Need to Know as a Federal Employee Involved in the Procurement and Acquisition Process

Ethics & Procurement Integrity What You Need to Know as a Federal Employee Involved in the Procurement and Acquisition Process Ethics & Procurement Integrity What You Need to Know as a Federal Employee Involved in the Procurement and Acquisition Process U.S. Office of Government Ethics www.usoge.gov Ethics & Procurement Integrity

More information

Addendum #1 BID NO.: RFP

Addendum #1 BID NO.: RFP FLORIDA DEPARTMENT OF EDUCATION BUREAU OF CONTRACTS, GRANTS AND PROCUREMENT MANAGEMENT SERVICES 325 West Gaines Street 332 Turlington Building Tallahassee, Florida 32399-0400 Addendum #1 BID NO.: RFP 2019-66

More information