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Procurement Office 10901 Little Patent Parkway Columbia, MD 210443197 Phone: 4435181865 Fax: 4435184461 www.howardcc.edu/procurementTo:All Prospective OfferorsFrom:Memory Hewlett Director of ProcurementDate:August
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Identify the procurement requirements including the goods or services needed
02
Determine the budget and funding source for the procurement
03
Develop a procurement plan outlining the scope of work, evaluation criteria, and timeline
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Advertise the procurement opportunity to potential vendors
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Evaluate and select vendors based on the predetermined criteria
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Negotiate and draft a contract with the selected vendor
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Monitor the contract performance and ensure compliance with terms and conditions
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Close out the contract and evaluate the procurement process for improvement

Who needs procurement amp contract administration?

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Private companies and organizations
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Contractors and vendors
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Procurement amp contract administration involves the process of acquiring goods, services, or works from an external source and overseeing the fulfillment of contract terms.
Government agencies, organizations, or businesses that engage in procurement activities are required to file procurement amp contract administration.
Procurement amp contract administration forms can be filled out online or manually, providing details of the procurement process, contract terms, and supplier information.
The purpose of procurement amp contract administration is to ensure transparency, compliance with regulations, and effective management of procurement processes.
Information such as procurement methods, contract details, supplier selection criteria, pricing, and compliance with regulations must be reported on procurement amp contract administration forms.
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