My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AG 2001 12 17
CabarrusCountyDocuments
>
Public Meetings
>
Agendas
>
BOC
>
2001
>
AG 2001 12 17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/19/2002 4:28:34 PM
Creation date
11/27/2017 11:46:34 AM
Metadata
Fields
Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
12/17/2001
Board
Board of Commissioners
Meeting Type
Regular
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
220
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Subject: <br /> <br />Purpose: <br /> <br />Policy: <br /> <br />Exceptions to Normal Purchasing Procedures <br /> <br />To establish procedures for purchasing exceptional items or services that <br />are impractical to purchase using normal procedures. <br /> <br />A purchase order should be issued for any purchase with an aggregate <br />value of $500 or more with the exception of the following list: <br /> <br />· / Advertising <br />," Airline Tickets <br />," Contract General Office Supplies <br />~" Copy Machine Maintenance <br />· / Dues and Subscriptions <br />v' Equipment Rental <br />,/ Food/Concession Items <br />,/ Gasoline and Diesel Fuel <br />,/ Health and Medical Supplies <br />~' Insurance <br />,/ Maintenance and Repair (unforeseen or contracted) <br />,/ Postage <br />,/ Professional Services (not including Architectural, Engineering and <br /> Surveying services) <br />,/ Purchases from State Labs by Cabarrus Health Alliance <br />· / Revolving Accounts - with approval of Finance Director <br />~' Social Services - General Assistance and Public Assistance <br />,/ Tires <br />v' Travel and Meetings <br />,/ Uniform Rental <br />,/ Utilities <br /> <br />A purchase order may be issued for the above items if the department has <br />a need for tracking historical data, or the vendor requires a written order <br />document. If a purchase order is requested for an item or service that <br />requires a contract, a copy of the completed contract should be attached to <br />the purchase requisition. <br /> <br />Although purchase orders are not required for items listed, it is the <br />responsibility of the department head to be prudent and economical in <br />making these purchases. <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.