Administrative Procedure 7211.3 - Rotation of Pre-Approved Vendors Purpose To provide specific information to PGCPS staff and service vendors regarding the distribution of contracts to pre-approved
Administrative Procedure 7211.3 - Rotation of Pre-Approved Vendors Purpose To provide specific information to PGCPS staff and service vendors regarding the distribution of contracts to pre-approved
PGCC Dual Credit Course List
ADMINISTRATIVE PROCEDURE 7211.3 Procedure No. September 30, 2019 Date 1 PRINCE GEORGE’S COUNTY PUBLIC SCHOOLS ROTATION OF PRE-APPROVED VENDORS
Movies during and after school
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
All employees of the school system are allowed to contribute part of their wages toward retirement on a pre-taxed basis.
Administrative Procedure 3350 - PTA, PTSA, PTO I. Purpose To provide guidance on the operation of a PTA, PTO or PTSA in a school community II. Background Parent and community involvement in the
Become an approved vendor for PGCPS through the Purchasing & Supply Services Office.
Board of Education Approved Appointments and Transfers - January 16, 2025