PPT-Purchasing and Contracting Procedures

Processes and Procedures for Contracting at UO Presented by Catherine Susman amp Allie OConnor Winter 2016 Agenda Basic Concepts Direct Procurement Contracting Authority Contract Administration. Agile Contracting Support…Anytime…Anywhere. Types of Contingencies. 2. Overview. Define and Explain contingency contracting. Identify sources of guidance for performing contingency contracting. Compare the various types of contingencies. Please let us know your name and/or location when you sign in . We ask everyone to mute their telephone during the presentation . If you have questions or comments, use the chat tool provided during the presentation. Purchasing Development Purchasing CoordinatorF&B, Distribution Purchasing Coordinator Corporate Chef FoodServicesMgr Construction MgrNew Builds, Renos Construction Mgr NewBuilds Renos FF&E, Facilitie Purchasing Procedures. Traditional procedures. Modern Procedures. DPS 304 : . Purchasing Procedures. A procedure – a system of sequential steps or techniques for getting a task or job done. Also are the formal arrangements by means of which policies linking strategies are implemented.. Briefer. :. Duration: 15 minutes. Objective: Explain contracting capabilities & special requirements necessary to execute logistics and operations support at Base X. Overview. Current Contracting Status. September 16, 2015. Procurement and Contracting Steps. Step. Procurement and Contracting Steps. 1. Choose the. vendor using the right procurement method. Spot purchase – select the vendor (consider using a HUB vendor); use voucher or P-Card. Mission. CONTRACTING GUIDING PRINCIPLES. Board Policy Chapter 5. Establishing an open and competitive process for individuals and organizations that do business with the County. Ensuring fairness and equal access to business opportunities in the County. Annette Heller, Purchasing Card Administrator. Cathy Nichols, Purchasing Card Payment Specialist. Agenda. Program Overview. Roles and Responsibilities. Internal Policies and Procedures. Documents and Reference Materials. A Learning History GOVERNANCE FOR EXTRACTIVE INDUSTRIES World Bank Institute Peter W. Pruyn Independent Researcher JANUARY 2013 2 TABLE OF CONTENTS Executive Summary ............................... Page 1 of 3 P activities in relation to European funding in Wales INTRODUCTION This guidance document has been written in line with the W elsh European Funding Office (W EFO ) E ligibility rules The Government of the United States of America And The Government of Israel For Promotion of Aviation Safety Noting common concerns for the safe operation of civil aircraft, Desiring to enhance c Digitally signed by Crystal Purchasing and Contracting Department Maloof Administration Building 1300 Commerce Drive 2Office 4043717006 FaxWebsite wwwdekalbcountygagovApril TOAll Bidders under Invit 1. Purchasing . Staff. Joe . D. Smedley, Director of Purchasing. . 464-1620 Ext. 1128. j. oe.smedley@donnaisd.net. . . Xavier Garza, . Purchasing Specialist . 464-1620 Ext. . 1142. . . xfgarza@donnaisd.net. Purchasing Basics. Presented by:. Robby Bounds Patty Winkler. Executive Director Assistant Director. Procurement Services Procurement Services. Introduction. The purpose of this training is to provide employees with information about basic purchasing procedures and rules, and most importantly, get your questions answered! We will be covering the following topics:.