This purchasing policy and procedures manual is intended for use as a guide to the County of Franklin's purchasing methods and practices. When used properly, the policies and procedures established herein will enable the County to obtain needed materials, equipment, supplies and services efficiently and economically. Purchasing Manual (PM) Issue 2 (January 2002) How to Use This Update Notice Use the two tables in this update notice to find out about updates to the manual, which were published in the Postal Bulletin. In the first column, find the affected chapter, subchapter, part, or section and read across the Verify that you see the PLTW logo on this page. If you do not, clear your browsers cache and reload the link, or open the above link in a different web browser. The grants for 2013-14 are for programs with exiting STEM agreements for programs that have been started, which would include 2013-14 year, and would not include plans for implementation for 2014-15 year. Q. The description says 'priority schools' are given 10 points (page 1), but page 5 of the RFA shows a possible 15 points. SLPS Purchasing Manual| 1 Fiscal Year July 1, 2013 - June 30, 2014 St. Louis Public Schools Overview The Special Administrati ve Board of the Transiti onal School District of the City of St. Louis (SAB) recognizes the importance of a sound Purchasing Manual January 2017 Page i Table of Contents Page . Table of Contents Email to friends Share on Facebook - opens in a new window or tab Share on Twitter - opens in a new window or tab Share on Pinterest - opens in a new window or tab The Procurement Services manual describes the policies and procedures for processing all transactions having a bearing on cost and delivery of goods, supplies, equipment and services. Click Here to Return to: [The Purchasing Policy and Procedures Index] RIT Procurement Philosophy. Subject Number: 1.02 Date issued: 1/95 Reviewed/Revised: 5/15/15 Purchasing Manual . PLTW Extranet . School