The following policies and procedures regard the way that Brevard Family Partnership procures products and services.
PR901 - Procurement of Commodities or Services - General
PR902 - Subrecipient and Vendor Determination
PR903 - Category 1 Procurement
PR904 - Category 2 Procurement
PR905 - Emergency or Single Source Procurement
Procurement Summary Flowchart
BFP Solicitation Approval Form