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705.03 Requisitions and Purchase Orders

Requisitions for equipment, supplies, and services shall be made on properly authorized forms signed or aproved by officially designated personnel before being processed.


The procurement of all supplies, equipment, and services shall be initiated by the issuance of an official purchase order signed by the Business Manager or other authorized staff member.  Only supplies, equipment, and services procured by formal contract will be exempt.


Approved: October 16, 2014
Reviewed: FY 2016-2017 December 19, 2016
Revised: 02/24/17