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:

Government Codes

Stopwaste.org

Supplier Survey Results for the ACOE Food/Paper Cooperative:

Excel format - CLICK HERE

PDF format - CLICK HERE