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Back to Purchasing Authority Management Section
Back to Delegated Purchasing Authority
State Contracting Manual Volume 2- Revision #3 - September 2005
Summary of SCM Vol. 2 Changes -September 2005
Introduction
Introduction PDF
(released September 2005)
Chapter 1 Purchasing Authority
Chapter 1 PDF
(released September 2005)
Chapter 2 Procurement Planning
Chapter 2 PDF
(revised December 2009)
Chapter 3 Socioeconomic and Environmental Programs
Chapter 3 PDF
(revised April 2009)
Chapter 4 Competitive Solicitations
Chapter 4 PDF
(released September 2005)
Chapter 5 Non-Competitively Bid (NCB) Contracts
Chapter 5 PDF
(released September 2005)
Chapter 6 Leveraged Procurement Agreements
Chapter 6 PDF
(released September 2005)
Chapter 7 Protest and Post Award Disputes
Chapter 7 PDF
(released December 2004)
Chapter 8 Purchase Documents
Chapter 8 PDF
(released September 2005)
Chapter 9 Disbursements, Invoice Payment, Finance and Payment Programs
Chapter 9 PDF
(released September 2005)
Chapter 10 Receiving, Inspection, Acceptance Testing and Acceptance or Rejection
Chapter 10 PDF
(released September 2005)
Chapter 11 Contract Administration
Chapter 11 PDF
(released December 2004)
Chapter 12 Reporting Requirements
Chapter 12 PDF
(revised December 2009)
Chapter 13 Purchasing Authority Application
Chapter 13 PDF
(released September 2005)
Chapter 14 Department Procurement Policies and Procedures
Chapter 14 PDF
(released September 2005)
Purchasing Authority Application, Part A in Microsoft Word format
Purchasing Authority Application, Part A in Adobe PDF format
Purchasing Authority Application, Part B in Microsoft Word format
Purchasing Authority Application, Part B in Adobe PDF format
Purchasing Authority Application, Part C in Microsoft Word format
Purchasing Authority Application, Part C in Adobe PDF format
Purchasing Authority Application, Part D in Microsoft Word format
Purchasing Authority Application, Part D in HTML format
Purchasing Authority Application, Part E in Microsoft Word format
Purchasing Authority Application, Part E in Adobe PDF format
One Time Request to Increase Non-IT Purchasing Authority
One Time Request to Increase IT Purchasing Authority
Contacts
A listing of PAMS staff. |
