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AACPS
Home>>Purchasing
The Board and Superintendent have granted the Purchasing Office the authority to
act as the agent for the award of all supplies, materials, equipment,
construction, architectural and service contracts. Quality customer service enables our schools to diligently
address educational responsibilities.
The Purchasing Office is located at the Board of Education's
central office at:
2644
Riva Road Annapolis, MD 21401 phone: 410 222-5160 fax: 410 222-5624 email:
purchasing@aacps.org
Mission

It is the mission of the Purchasing Office to provide centralized
operations for acquiring quality products and services, at the best
price, and within the delivery time required. All operations and
services provided by the office shall be designed in accordance with
Board of Education Policies and applicable State and Federal law.
Consideration shall be given to the following overall objectives:
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maximize to the extent possible the
economies of scale available in Anne Arundel County Public
Schools.
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standardize equipment and other
commodities when appropriate,
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streamline the purchasing process,
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handle only those transactions
through which we can provide a value added service,
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provide procedures for expeditious handling of repairs needed in
the schools during the school year
Appointments

The Purchasing Office prefers vendors and contractors to schedule
an appointment to meet with the procurement buying staff. This
allows us to manage our work in a more effective manner. If cold
calls are made, the vendor/contractor visits will be accommodated to
the extent possible. However, we do not guarantee that you will be
seen.
Automated Operations

The Purchasing Office utilizes a financial management package for
its purchasing operations. It is an integrated package from cradle
to grave (requisition to payment and inventory operations).
Anne Arundel County Public Schools
has centralized purchasing operations with small procurement
delegations via our financial management package and procurement
card program.
Gifts

In accordance with Board Policy Code
200.06, contractors/vendors
are hereby notified that the giving or offering a gift or series of
gifts to a Board official or employee is improper and may result in
disqualification from future work on the grounds that the donor/offeror
is no longer a responsible bidder or vendor.
The subject Code further states that
Board officials and employees shall not “solicit any gift, or accept
any gift or series of gifts exceeding $25 in value in a calendar
year from any person, entity, or employee of an entity that is under
the authority of the school system or has or is negotiating a
contract with the school system, except where such gifts would not
present a conflict or interest as determined by the Ethics Panel.
For purposes of this section, gift includes the transfer of any
service or thing of economic value regardless of form without
adequate and lawful consideration.
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