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[DOCX File]PROCUREMENT PROCEDURES MANUAL OF - Tennessee
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The purpose of this Procurement Procedures Manual (“Manual”) is to provide guidance and detailed procedures concerning organizational structure, planning, solicitations, procurement methods, procurement administration, contract award and contract management to supplement the requirements of Tennessee procurement statutes, rules and regulations, and Central Procurement Office Policy.
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Chapter 2 – Procurement Planning
When the estimated dollar value of an IT procurement exceeds the department’s purchasing authority dollar threshold for the applicable category (e.g. competitive, non-competitive, LPA) and the estimated dollar value of the IT procurement is greater than $1,000,000.00.
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[DOCX File]Note: This Word document is designed ...
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Award of Contract without Engaging in a Standard Procurement Process Request Form. Only for Conferences and . Outside . Trainings which will be paid by P-Card . Sole source procurements must be in accordance with UCA §63G-6a-802 and Administrative Rule R33-8-101, 101a, 101c, 101d.
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[DOC File]INCIDENTAL PURCHASING QUICK REFERENCE GUIDE
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A best value determination for incidental purchases should weigh the value added (cost and administrative savings) of incidental purchasing against the benefits and protections of a procurement and contract. Training: OSD routinely offers a free 90 minute training session entitled, “Incidental Purchasing and Other Procurement Exceptions”.
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Purchasing and procurement conferences