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:

• Office Depot
• Dell
• CASBO
• CAPPO
• Government Codes