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
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
Early Entrance to First Grade (AP 5111.11) Home and Hospital Teaching Kinship / Informal Care Arrangements Language Immersion (Reciprocity, Placement, Eligibility) Lottery Administration Specialty
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 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
Become an approved vendor for PGCPS through the Purchasing & Supply Services Office.
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, county,
