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
ADMINISTRATIVE PROCEDURE 7211.3 Procedure No. September 30, 2019 Date 1 PRINCE GEORGE’S COUNTY PUBLIC SCHOOLS ROTATION OF PRE-APPROVED VENDORS
Board of Education Approved Appointments and Transfers - January 16, 2025
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/
Become an approved vendor for PGCPS through the Purchasing & Supply Services Office.
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
Image Partnership/Donor/Sponsorship Inquiry Form _blank Image Contact Us _blank Frequently Asked Questions (FAQs) FAQs for Potential Partners FAQs for Parents FAQs for Volunteers FAQs for Schools
These documents list personnel actions approved by the Board of Education. Appointments and Transfers - April 24, 2025 Appointments and Transfers - March 27, 2025 Appointments and Transfers -
Movies during and after school