Administrative Procedure 7211.3 - Rotation of Pre-Approved Vendors I. Purpose To provide specific information to PGCPS staff and service vendors regarding the distribution of contracts to
Administrative Procedure 7211.3 - Rotation of Pre-Approved Vendors I. Purpose To provide specific information to PGCPS staff and service vendors regarding the distribution of contracts to
ADMINISTRATIVE PROCEDURE 7211.3 ROTATION OF PRE-APPROVED VENDORS Procedure No. September 30, 2019 Date 1 PRINCE GEORGE’S COUNTY PUBLIC SCHOOLS I. PURPOSE: To provide specific
This independent office functions outside the supervision of the Superintendent and the PGCPS Board of Education. It primarily investigates complaints related to instances of fraud, waste, and abuse
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
Administrative Procedures 7000 - New Construction AP 7100 - Capital Improvement Program 09/29/2017 AP 7110 - The Facilities Advisory Committee 10/01/2015 AP 7211.1 - Selection of Architects 07/01/
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Sasscer Administration Building Contact Information 14201 School Lane 201J Dollars Areas of Responsibility Our functions and responsibilities include financial accounting and reporting; payments to
Position: Supply Clerk II Supervisor - Supply Services 405 Local 2250 ACE/AFSCME Shop Stores/Purchasing & Supply Services Table 200, Grade 15 Assists in the purchasing of large variety stocked and
Dollars Contacts Responsibilities Esther Bush Phone: 301-952-6171 Email: esther.bush@pgcps.org *Accounts Payable Manager - Manage the AP department. Ensure compliance of company policies and