1 As an effort to improve accountability and timeliness of payments to our partners, Prince George's County Public School System is introducing an online electronic payment process. We have
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
Become an approved vendor for PGCPS through the Purchasing & Supply Services Office.
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
Future Vendor Managed Sites RT - Last Updated Date Color Status Gray PGCPS is assisting the school site internally to meet MSDE COMAR regulations in preparation for the next steps with state,
