WEST
VIRGINIA PURCHASING DIVISION
PROCEDURES HANDBOOK
PROCEDURES HANDBOOK |
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) |
|
Direct Purchase Order |
CL_DirectPurchase.pdf (19KB) |
|
Equipment Contract Order |
CL_ECO.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.