Become an approved vendor for PGCPS through the Purchasing & Supply Services Office.
Become an approved vendor for PGCPS through the Purchasing & Supply Services Office.
Access PGCPS procedures, forms and FAQs.
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Purchasing and Supply Services Manual
Position: Vendor Code Clerk Director 43 Local 2250 ACE/AFSCME Purchasing and Supply Table 700, Grade 13 Under general supervision performs data entry regarding vendors who provide goods and services
Position: Purchasing Card Administrator Director 75 ASASP Unit III Purchasing & Supply 24 Under the supervision of the Director, the Purchasing Card Administrator will manage the Purchasing Card
Position: Purchasing Clerk I Supervisor - Purchasing Operations 40 Local 2250 ACE/AFSCME Purchasing Department Table 700, Grade 13 Performs responsible clerical and typing work of a specialized
Position: Purchasing Integration Manager Director of Purchasing 75 ASASP Unit III Department of Purchasing and Supply 28 Under the direction of the Director of Purchasing, the incumbent of this
Position: Supervisor – Purchasing Services Director – Purchasing & Supply Services 110 ASASP Unit III Purchasing Department 31 Under the supervision of the Director of Purchasing and Supply Services