Forms, Templates, Policies and Procedures
The procedures which the Bureau of Purchasing ("Purchasing") follows for all federal and non-federal procurements.
The policies which the Bureau of Purchasing ("Purchasing") follows for all federlly-funded projects and purchases.
These are the most common forms for both vendors and City departments and agencies.
These are directives issued from the Office of the Mayor establishing policies and procedures for the Executive Branch. The following Executive Orders pertain to the Procurement Office:
- MJL 10-04
Creates the Procurement Office and the Chief Procurement Officer position.
- MJL 10-05
Provides guidelines and procedures to govern the procurement of professional services, i.e., RFPs & RFQs.
CAO Policy Memorandums
These memorandums are issued by the Chief Administrative Officer and are the governing principles and plans which establish the general parameter for the Procurement Office to carry out its responsibilities.