Description:
The Purchasing Manual provides policies and procedures that regulate the purchase of materials, supplies, services, and equipment for all organizations of the department. These policies and procedures reflect legal requirements found in state and federal laws.
Individual Chapters
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Date Originally Published:
August, 2007
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Publication Number:
M 72-80
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Last Modified:
October, 2009
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Version:
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Manual Manager:
Purchasing and Materials Management Office
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Originators:
Administrative Services, Finance and Administration
- # of Pages: 363
- Subject:
- Keywords:
- Related Publications:
Purchasing Manual Individual Chapters
Comments (pdf 15 KB)
Foreword (pdf 181 KB)
Contents (pdf 208 KB)
Chapter 1 Procurement of Materials, Supplies, and
Purchased Services (pdf 539 KB)
Chapter 2 Information Technology Purchases (pdf 31 KB)
Chapter 3 Purchased Services, Miscellanious Agreements, and
Sheltered Workshops (pdf 17 KB)
Chapter 4 Information Technology Contracts (pdf 46 KB)
Chapter 5 Printing Requests (pdf 22 KB)
Chapter 6 Acquisition and Modification of Office and Warehouse
Space (pdf 22 KB)
Chapter 7 Headquarters Supply Operations (pdf 157 KB)
Chapter 8 Procedures for Procurement of Copiers (pdf 15 KB)
Chapter 9 Rescinded
Chapter 10 Acquisition Procedures for Vending Facilities and
Vending Machines (pdf 18 KB)
Chapter 11 WSDOT Moving Guide (pdf 20 KB)
Chapter 12 WSDOT Purchased Services Contracting Procedures
(pdf 23 KB)
Chapter 13 Purchasing Card Program (pdf 346 KB)
Chapter 14 Forms Management (pdf 11 KB)
Chapter 15 Membership in a Professional Organization (pdf 19 KB)
Chapter 16 Sign Ordering Procedures (pdf 18 KB)
Appendices (pdf 2.96 MB)
This abstract was last modified October 2, 2009