Purpose
This document provides steps and information for creating annual Departmental Contracts (BPOs) for as needed general services or items that aren’t included the citywide Term Contracts managed by OCA and aren’t associated with a signed P-form or G-100 contract.
Description
Once a Departmental Contract (BPO) is approved purchase orders can be released against the contract. The purchase orders will require PO approval by one department approver.
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