Finance Division

Sealed Bids Over $1,500,000(goods and services) or $1,000,000 (IT procurements)

After a purchase requisition is received and assigned in buyWays, the Procurement Specialist creates an electronic requisition and follows processes outlined by MMO and ITMO for completing submittal to the State to handle the solicitation. Once the procurement process is completed by the State, the contract document is then attached to the requisition in buyWays and/or entered as a contract in buyWays, and the Purchase Order is issued.