Policies and Procedures

Policy # Document Title
OR-010	Organizational Chart
PP-010	Purchasing Procedures Manual
PP-020	Delegation of Signature Authority
PP-030	Requistion Procedure
PP-031	Requisition - Processing Priorities
PP-032	Requisition - Processing Delay Documentation
PP-040	Purchase Order Procedure
PP-045	Code of Conduct
PP-050	Amendments/Changes After Award
PP-060	Source Selection
PP-070	Purchase Order Terms and Conditions
PP-080	Blanket Purchase Orders
PP-090	Term Contracts
PP-100	Procurement of Professional Consulting Services as Governed by F.S. 287.055. PP-100 Review CCNA Outline F0175 Form Task Order Format (Word)
PP-101	Consultant Task Orders
PP-105	Qualified Providers List
PP-110	Purchases Exempt from Competition
PP-120	Piggy Backing Off Other Entities
PP-130	Utilizing State of Florida Term Contracts
PP-140	Visa Purchasing Card
PP-150	Vendor Complaints and Disputes
PP-160	Protested Solicitations and Awards
PP-161	Suspension and Debarement
PP-170	Standardization and Specifications
PP-180	Bonds and Insurance
PP-181	Irrevocable Letter of Credit
PP-185	Risk Management Guidelines
PP-190	Surplus Property
Adopted 7/20/06	Disposition County Surplus Property Housing
PP-200	Sale of Real Estate (F.S. 125.35)
PP-201	Disposition of County Surplus Property (Real) with an option for Affordable Housing Interests. Policy
PP-210	Design/Build
PP-220	Contracts
PP-221	Contract Administration
PP-223	Owner Direct Purchases (ODP)
PP-230	Tresun Procedure for Entering Requistions, Purchase Orders and Change Orders
PP-240	Declaration of State of General Emergency
PP-250	Vendor Performance Evaluations
PP-260	Vendors/Suppliers Survey