Knowledge Base

Policy 4

• Meridian Procurement Manual
• APPROVAL AUTHORITY (Procurement and Payments / Contracts)
• Sole Source Justification Reference Guide
• Trafficking in Persons Compliance Plan

Templates 14

• Non-Disclosure Agreement
• RFP Template
• RFQ Template
• Contractor Agreement Template
• Appendix B Template

View all 14

Forms 3

• Equipment Lease vs Purchase Analysis with Instructions
• New Contract Checklist
• Proposal Evaluation Matrix

Process 6

• Procurement Decision Tree
• VendorRisk Standard Operating Procedure (SOP)
• Vendor Procurement Process from Beginning to End Checklist
• Contract Internal Review Process
• Contract Reference Guide

View all 6

Office Supplies 1

• Office Supplies Procedures

Travel 1

• Meridian Travel Forms, Policies, and Procedures