采购 - Administrative Services
采购 requests that all requisitions and documents are submitted electronically. The following types of inquiries should be sent to procurement@flcoastline.com.
- 采购 Requisitions
- Contract Requisitions
- Surplus Requisitions
- Proof of Liability Insurance
政策 & 程序
- Montana 采购 Laws, Rules & 政策 (外部站点)
- 采购政策 & 程序 [PDF]
- Entertainment Policy [PDF]
- Procard (外部站点)
- Procard指南 [PDF]
- Proper Use of Equipment Fees [PDF]
- 风险矩阵 (Word文档)
- State of Montana - Term Contracts (外部站点)
- Montana Tech Standard Terms & 条件 [PDF]
- Purchasing and 采购 Records and Retention Schedule GS4 (外部PDF)
- 采购 Delegation Agreement (外部PDF)
- Insurance Requirements for Contract [PDF]
公开投标 & 建议
蒙大拿收购 & Contracting System (eMACS) (外部站点)
形式
- Surplus Property Request Form [PDF]
- Contracted Services Agreement [PDF]
- 工作说明 (word文档)
- Procard (外部网站)
- Sole Source/Brand Justification [PDF]
- Sole Source/Brand Justification (Word文档)
- Missing Receipt Declaration [PDF]
E-采购: Grizmart
- Grizmart (外部站点)