Purchasing and Contracting Guidelines

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
Special Purchasing Programs
Citywide CopySmart Program (Leasing Copiers) Citywide Uniforms Program (Purchasing Uniforms) Procurement of Training Services
Emergency Purchases Procurement of Gift Cards  
Waiver Requests
Request to Waive Solicitation Requirements Request to Waive 12B Requirements Request to Waive 12T Requirements

Request to waive 12X Requirements

Request to Waive 14B Requirements Request to Waive HCAO Requirements Request to Waive MCO Requriements

 

 

 

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