Admin. Manual Number Title
02.004.00 Contracting for Professional Services when fees are in excess of $50,000
02.005.00 Contracting for Professional Services when fees are $50,000 or less
07.001.00 Purchase Requisition
07.001.01 - Attachment #1 Requisition Check List
07.001.02 - Attachment #2 Authorized Signature Authority Portal Instructions
07.001.03 - Attachment #3 COI Portal Entry Guide
07.002.00 Purchase Orders
07.003.00 Change Orders
07.004.00 Cancellation of Purchase Orders
07.007.00 Emergency Procurements
07.008.00 Annual Purchase Orders
07.008.01 - Attachment #1 Purchase Order Partial Payment
07.009.00 Vehicle Fleet Acquisition
07.010.00 Equipment Replacement
07.010.01 - Attachment #1 Asset Activity Report Form 1232-01R6
07.011.00 Receiving and Payment of Supplies
07.011.01 - Attachment #1 Purchase Order Partial Payment
07.012.00 Disposition of Surplus or Obsolete Goods
07.012.01 - Attachment #1 Asset Activity Report Form 1232-01R6
07.013.00 Donation of Surplus or Obsolete Technology Equipment
07.013.01 - Attachment #1 Donation List Form
07.013.02 - Attachment #2 Asset Activity Report Form 1232-01R6
07.014.00 Processing Negotiated Contracts and Agreements
07.015.00 Competitive Bids
07.016.00 Waiver of Formal Competitive Bids
07.017.00 Purchasing Card (P-Card)
07.018.00 FEMA Emergency Purchasing Procedures
07.019.00 Bid Protest Procedures
07.020.00 Contracting for Professional Services
07.021.00 Vendor Performance Evaluation
07.021.01 - Attachment #1 Vendor Performance Evaluation Form
07.022.00 Contractor and Consultant Panels Establishment
07.023.00 Contractor and Consultant Panels Utilization
07.024.00 Environmentally Preferable Procurement (EPP)
ATTACHMENT B - PROCUREMENT ADMINISTRATIVE MANUALS