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ACTOR COUNTYPROCUREMENT POLICIES AND PROCEDURESAdopted by Actor County Commissioners Court April 26, 2010, For Implementation April 26, 2010, First Revision May 24, 2021, Second Revision November
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Review the organization's current procurement policies and procedures.
02
Identify any gaps or areas for improvement.
03
Consult with key stakeholders, such as department heads and procurement professionals, to gather input.
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Develop clear and concise policies and procedures that align with industry best practices and legal requirements.
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Regularly review and update the policies and procedures as needed to ensure they remain relevant and effective.

Who needs procurement policies and procedures?

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Government agencies
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Non-profit organizations
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Private companies
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Any organization that conducts procurement activities
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Procurement policies and procedures are guidelines and rules that organizations follow when making purchasing decisions and managing vendors.
All organizations, especially those receiving public funds, are required to have and file procurement policies and procedures.
Procurement policies and procedures can be filled out by detailing the steps involved in procurement, the roles and responsibilities of staff, and the criteria for selecting vendors.
The purpose of procurement policies and procedures is to ensure transparency, efficiency, and accountability in the procurement process.
Information such as procurement process flow, vendor selection criteria, and conflict of interest policies must be reported on procurement policies and procedures.
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