Procurement Forms, Contracts, RFP’s, Policies and FAQ’s

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  • ATTENTION PLEASE READ

    BEFORE making a $10,000 or greater (procurement) purchase, contact PTD's Procurement Section Staff to obtain approval to make the purchase and to ensure proper procedures are followed for project costs to be reimbursed

 Documents

 Federal Requirements

 Vehicle Information

 Inspection/Disposition Forms

 Order Forms

 Procurement Checklist Documents

 Agency Specific Term Contracts
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