West Virginia Purchasing DivisionWEST VIRGINIA PURCHASING DIVISION

PROCEDURES HANDBOOK

APPENDIX O: AGENCY PROCESS CHECKLISTS

The purpose of these checklists is to assist representatives of state agencies who are charged with the task of handling the purchase of products and services on behalf of their agencies.  Each checklist is available in PDF below.

Checklist

Adobe Acrobat

Request for Quotation

CL_RFQ.pdf (18KB)

Change Order

CL_ChangeOrder.pdf (18KB)

Sole Source Purchase

CL_SoleSource.pdf (19KB)

Central Delivery Order

CL_CDO.pdf (17KB)

Emergency Purchase

CL_Emergency.pdf (18KB)

Expression of Interest for projects over $250,000

CL_EOI_Over250.pdf (19KB)

Expression of Interest for projects under $250,000

CL_EOI_Under250.pdf (18KB)

Request for Proposal

CL_RFP.pdf (19KB)

 

If you have any questions regarding these checklists, please contact a member of the buying staff at (304) 558-2306.

 

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