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
Become an approved vendor for PGCPS through the Purchasing & Supply Services Office.
Board of Education Approved Appointments and Transfers - January 16, 2025
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
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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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 -