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Agreement No.55080 <br /> <br />ATTACHMENT C: Local Purchasing Oofion <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 urisdiction 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 /> <br /> <br />