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Purchasing Policies & Procedures

 

The Purchasing Department Procedures Handbook and Visa Procedures Handbook are intended for use by our internal customers as a reference guide to all purchasing related matters.  Detailed procedures are contained in the handbooks, which should provide answers to all of your "How do I ...?" procedural questions.  Since these handbooks are dynamic, be sure to check this web page frequently to download an updated copy!

 

District Policies & Procedures

 

State of Florida Policies & Procedures

Federal Policies & Procedures

 

NIGP Global Best Practices 

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Department/Area Quick Links:
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Staff

 

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Public Notices & Sole Source Purchases

 

Policies & Procedures

 

Purchasing Information for Schools & Departments

 

Vendor Information

   

 

 
   



Downloading Instructions:
RIGHT click the name of the file you would like to download.
A menu box will open up - Choose "Save Target As."
Click "My Documents" and choose where you want to save the file.
Click "Save" and the file will download.
OCSD   Okaloosa County School District  
  202 A Highway 85 North  
  Niceville, FL  32578