The purpose of this document is to clarify the roles and responsibilities of RIT departments involved in the supplier contract review process including the department procuring the goods or services, ...

NIE intends to appoint up to six contractors per lot, with subsequent awards made either directly or via mini-competition.

Arlington ISD’s procurement process was bogged down by manual data entry, paper-heavy practices, and an Enterprise Resource Planning (ERP) system that made supplier competition challenging.

The Public Procurement Commission (PPC ... which may be necessary to improve the effectiveness of the procurement process. As such, the collaboration between PPC and NPTAB, along with the Finance ...

Please review the Office of General Counsel’s “Contract Review Process" for more information and guidance. Additionally, Procurement and Payment Services (PPS) and the Office of General Counsel (OGC) ...