Policies and Procedures

Please refer to these documents for our policies and procedures:

• Electronic Bids(PDF, 79KB) - All bids must be submitted electronically via Bonfire. This document explains the process.
• Purchasing Manual(PDF, 384KB) - Governs the county's process for purchasing goods and services.
• Purchasing Card Manual(PDF, 174KB) - Explains how a purchasing card is used by employees to pay suppliers.