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| Procurement Policy & Procedures |
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- Appendix A - Sole Source Procurement Request ( PDF, 54KB )
- Appendix B - MBE Administrative Order ( PDF, 2099KB )
- Appendix C - AD CS-20, License and Permit Requirements (Construction) ( PDF, 110KB )
- Appendix D - Site Visit Attendance Form ( PDF, 62KB )
- Appendix E - Department Purchase Order (DPO) Form ( PDF, 380KB )
- Appendix F - Evaluation Committee Disclosure Form ( PDF, 177KB )
- Appendix G - Board Policy 03.02.01.00, Bids over 10% Estimate (Construction) ( PDF, 106KB )
- Appendix H - CCNA Past Performance Rating ( PDF, 83KB )
- Appendix I - CCNA Volume of Work Points ( PDF, 58KB )
- Appendix J - CCNA Rating Guide ( PDF, 162KB )
- Appendix K - Ordinance 08-18 ( PDF, 715KB )
- Appendix L - Selection Process for Design-Build Services ( PDF, 255KB )
- Appendix M - Board Policy 03.02.07.00, Minimum Contract Provisions ( PDF, 81KB )
- Appendix N - AD-04, Aenda Process ( PDF, 504KB )
- Appendix O - Resolution No. R90-0134 and R93-0096, Allowable Work ( PDF, 327KB )
- Appendix P - Resolution No. R01-061, Novation Agreements ( PDF, 484KB )
- Appendix Q - Expiration Notice - Contracts and BPOs ( PDF, 74KB )
- Appendix R - Tangible Personal Property Control Policy ( PDF, 87KB )
- Appendix S - Drug-Free Workplace Form ( PDF, 89KB )
- Appendix T - GPC Special Acts 69-1112 and 69-1119 ( PDF, 241KB )
- Appendix U - AD PI-01, Control of Tangible and Sensitive Property ( PDF, 558KB )
- Appendix V - Board Policy 03.05.01.00, Change Orders (Construction and CCNA) ( PDF, 166KB )
- Appendix W - Nonprocurement Contract Summary Documentation Routing Form ( PDF, 104KB )
- Appendix X - AD MS-13, After-the-Fact Purchases ( PDF, 515KB )
- Appendix Y - Board Policy 03.01.06.00 Direct Purchase fo Construction Material ( PDF, 49KB )
- Appendix Z - AD-25, Point of Service Customer Surveys ( PDF, 284KB )
- Appendix AA - AD CS-22, Negotiation of Contracts Pursuant to CCNA ( PDF, 385KB )
- Appendix BB - Request for Bid Questionnaires ( PDF, 737KB )
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