The Office of Administration and Finance is issuing this revised Procurement Policy to decentralize responsibility for small purchases and to define an approval process that will facilitate online
approvals and the P-Card
implementation. The new policies and procedures will be effective on July 1, 2012.
Please click on the link below to download the Form.
For small purchase contracts, if the amount of the contract is more than $25,000.00, a financial disclosure form is required by the State of Illinois Procurement Policy Board.