Purchasing and Contracting Guidelines
Special Purchasing Programs
 Citywide CopySmart Program (Leasing Copiers)  Citywide Uniforms Program (Purchasing Uniforms)  Procurement of Training Services

Emergency Purchases   Procurement of Gift Cards                                                              
Purchasing Options
Prop Q Purchases: One-Time Non-IT Purchases Under $10K Req to PO Purchases: One-Time Purchases Over $10K Recurring Purchases, Multi-Year Contracts (checklists and Templates)
Technology Purchasing
Technology Purchasing Overview Option 1: Technology Marketplace Contracts Option 2: Citywide Technology Agreements Option 3: Public Bidding/Direct Contracting
Waiver Requests
Requests to Waive Solicitation Requirements Request a 12X Waiver

Request a 12T Waiver

 

 

SF Learning Want to Learn More?
SF Learning Procurement 101 Course
SF Learning Prop Q Course