Revised 3.31.23 Office of Purchasing and Supply Services Facilities Administration Building (FAB) 13300 Old Marlboro
Position: Vendor Code Clerk Director, Purchasing and Supply 43 Local 2250 ACE/AFSCME Purchasing and Supply 13 Under general supervision performs data entry regarding vendors who provide goods and
RT - Last Updated Date School Vendor Accokeek Academy AlphaBEST Program Allenwood AlphaBEST Program Andrew Jackson Academy AlphaBEST Program Apple Grove AlphaBEST Program Ardmore
What is a Digital Tool? Initiating a Review Digital Tool Onboarding Review Process Vetting Criteria Required Documentation vetting docs In PGCPS, a digital tool meets at least one of the criteria
Become an approved vendor for PGCPS through the Purchasing & Supply Services Office.
