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In this module, participants will gain a deeper understanding of small purchase agreements. In addition to viewing the content found in the Module 8 video, participants will also be required to complete the following case scenario below entitled, "Case Scenario: Small Purchase Agreement."
Understanding contract for services
Understanding employer/employee relationships
Understanding civil service rules
Understanding quotation requirements
Understanding small purchase procurement documentation requirements
Understanding small purchase procurement file requirements
Understanding the anatomy of a small purchase
Form 4 Request for Exemption from Civil Service
Form 10A Written Quotations for Small Purchase
Form 10B Record of Small Purchase
Form 10C Small Purchase Contract
STEP 1: Click on the following link: Exhibit A Exercise - Anatomy of a Small Purchase.pdf
As you go through this exercise, think about the following questions:
1. Did the school follow small purchase procedures?
2. Did the school properly document the procurement procedures?
Form 4, as this is service related?
Form 10A?
Form 10B?
Form 10C?
HCE Compliance?
3. Would you have done anything differently? What would you have done?
STEP 2: Once you have read through this case scenario and have answered the given questions, compare your answers to the answer key provided here: