Common Contracts

1 similar null contracts

Introduction
October 9th, 2019
Filed
October 9th, 2019
An Agency Purchase Order (PO) may be created to purchase items that are valued at $5000 or less, for items not on commodity contract. The PO could also be used for vendors that do not accept the State procurement card. The Procurement Type is APO, the Procurement document code is PO and the event type must always be PR07 (non-encumbering).