PURCHASES OVER $5,000 AND UP TO  $28,300

(Informal Bids)

Departments requesting goods or services must submit a completed Request for Quotation Form to the Purchasing Department. The Purchasing Department will solicit written quotations.

The Purchasing Department will coordinate the awarding of the contract with the requesting department, and issue a purchase order. The purchase order number must be referenced on each approved invoice and forwarded to the Accounts Payable Department for payment.

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