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Procurement Manual

Purchasing Regulations and Processes

CPCC Procurement is governed by State Procurement guidelines.  The below Procurement Manual links provide specific information regarding State Procurement guidelines. 

Procurement Overview 
Typical Procurement Process Timetable
Sales Tax
Requisition and Procurement Regulations
Non- State Fund Purchases
Used Equipment
How to Prepare a Requisition
Bidding and Quoting Regulations
Emergency and Pressing Need Purchases
What You Should Know About Copyright
How to Procure Computer Equipment and Software
Consultants and Temporary Workers
State Contract Purchases
Use of Open Purchase Orders
Designating a Sole Source Vendor
Purchase Order Changes
Vendor Contacts with Employees
Receiving Purchases
Delivery of Procured Goods
Merchandise Returns for Credit 
Warranty Repairs
In-House Procurement of Goods and Services
Purchases of Surplus Equipment
Vendor Protest Procedures
 
 
 
 
 
 
 
 
 
 
 

 

 

 

 

P-Card Manual and Agreement | Equipment related | Vendor  | Reference Guide

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