The following regulations have been developed for the proper procurement of equipment, supplies, and services:
- All purchases must have prior authorization.
- All procurements will be initiated in the district’s electronic purchase order system.
- Persons authorized to use district-issued credit cards in conjunction with job responsibilities are permitted within the guidelines of Policy 803.3 to procure goods and/or services without a purchase order.
Adopted: 6/70
Reviewed: 712/13; 5/15; 12/18; 1/22
Revised: 10/12
Related Policy: 803.1