Purchases of $5,000 or less can be handled by the department through:

• Procurement Card

• Invoice from Vendor

• Petty Cash

Purchases of over $5,000 and up to $25,000:

• Must be processed through Purchasing using the IRIS requisition process

• At least three bids must be solicited by the Purchasing Department

Purchases over $25,000:

• Must be processed through Purchasing using the IRIS requisition process

• Formal sealed bids through Purchasing is required

• A minimum of fifteen (15) bids must be solicited on requirements of this nature