The Purchasing Department operates the centralized purchasing function, receives Purchase Requisitions, and issues Purchase Orders for all sections and programs operated by the County Office, including the following:
- Solicits quotations and formal competitive bids for materials, supplies, equipment, services, and construction.
- Administers the County Office's standardization program.
- Reviews and processes all County Office contracts with vendors and other agencies.
- Prepares and submits reimbursement claims for state mandated costs.
Purchasing Links:
Supplier Survey Results for the ACOE Food/Paper Cooperative:
Excel format - CLICK HERE
PDF format - CLICK HERE
