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PURCHASING POLICIES TOWN OF NEW DURHAM SECTION I: PURPOSE These policies, known collectively as the purchasing policies of the Town of New Durham, are adopted: (i) For providing the best guarantees
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Understand the purchasing process in your town
02
Identify the key stakeholders involved in purchasing decisions
03
Review any existing purchasing policies in place
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Develop a clear and comprehensive policy that outlines the procedures for purchasing goods and services in your town
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Communicate the policy to all relevant parties and provide training if necessary

Who needs purchasing policies - town?

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Local government officials responsible for procurement
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Employees involved in purchasing decisions
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Vendors and suppliers who do business with the town
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Purchasing policies - town refer to the guidelines and procedures set by a local government for making purchases and acquisitions.
All departments and agencies within the town's government are required to file purchasing policies.
Purchasing policies can be filled out by outlining the steps and regulations for purchasing goods and services, as well as the budgeting process.
The purpose of purchasing policies is to ensure transparency, accountability, and efficiency in the town's procurement process.
Information such as procurement procedures, vendor selection criteria, budget limits, and oversight mechanisms must be reported on purchasing policies.
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