Below you will find the policies and procedures to be followed related to procurement and to assist School District employees in the performance of their duties. They are intended to serve as a guide for all School District employees who are directly or indirectly associated with the purchasing functions of the School District.

• Purchasing Procedures Manual

  • Federal Exhibits

• Quick Reference Guide

• Ethics Policy

• Florida Administrative Code

• State Requirements for Education Facilities

• NEOLA Board Policies

  • 6320 - PURCHASING AND CONTRACTING FOR COMMODITIES AND CONTRACTUAL SERVICES

  • 6320.02 - PUBLIC PRIVATE PARTNERSHIP FEE SCHEDULE

  • 6322 - CONSTRUCTION CONTRACTING AND BIDDING

  • 6324 - CONE OF SILENCE

  • 6325 - PROCUREMENT - FEDERAL GRANTS FUNDS

  • 6326 - BID PROTESTS

  • 6330 - ACQUISITION OF PROFESSIONAL SERVICES - CCNA, CM and Design-Build

  • 6334 - PREQUALIFICATION OF CONTRACTORS FOR EDUCATIONAL FACILITIES CONSTRUCTION

  • 6345 - CHANGE ORDERS - PROFESSIONAL, CONSTRUCTION MANAGEMENT, PROGRAM MANAGEMENT AND DESIGN-BUILD SERVICES

  • 6423 - USE OF CREDIT CARDS (PURCHASING CARDS)

  • 6440 - COOPERATIVE PURCHASING

  • 6450 - LOCAL PURCHASING

  • 6460 - VENDOR RELATIONS

  • 6470 - PAYMENT FOR GOODS AND SERVICES

  • 6540 - EMPLOYMENT OF CONSULTANTS

  • 6610 - INTERNAL ACCOUNTS

  • 6840 - AUDIT COMMITTEE