Administrative Procedure 7211.3 - Rotation of Pre-Approved Vendors

Purpose

To provide specific information to PGCPS staff and service vendors regarding the distribution of contracts to pre-approved vendors on the Board of Education’s On-Call or Job Order Contracting (JOC) services contracts.

About This Procedure

Last Revised: September 30, 2019

Documents

• Administrative Procedure 7211.3 - Rotation of Pre-Approved Vendors.pdf

Related Policies and Procedures

• AP 7211.1 - Selection of Architects
• Administrative Procedure 7111.2 Contractor Prequalification Procedures for School Construction Projects.