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<br />Agreement NO.55080 <br /> <br />ATTACHMENT C: Local Purchasin1! Option <br /> <br />53. Jurisdiction in accordance with jurisdictions procurement policy procures <br />equipment. <br /> <br />54. Jurisdiction places equipment order with vendor. <br /> <br />55. Equipment is delivered to jurisdictions. <br /> <br />56. Vendor bills jurisdiction for purchase of equipment. <br /> <br />57. Jurisdiction sends payment to vendor. <br /> <br />58. Jurisdiction send paid voucher to TEEX for reimbursement of equipment <br />purchase. <br /> <br />59. TEEX reimburses jurisdiction for paid voucher. <br /> <br />60. Jurisdiction creates report to send to TEEX. <br /> <br />61. TEEX sends copy of report to Office of Domestic Preparedness. <br /> <br />62. Process is complete. <br /> <br />. See Attachment H Local Purchase Option flow chart. <br /> <br />23 <br />