Policies and Procedures
The following links provide useful information for your interaction with the Purchasing department.
- Materials Management
- Policy 100 - Purchasing
- Policy 105 - Procurement
- Policy 110 - Bidding
- Policy 115 - Inspection, Substitution, Changes and Returns
- Policy 120 - Proprietary and Sole Source Purchasing
- Policy 125 - Leasing
- Policy 130 - Purchasing
- CTC Credit Card Program
- CTC Credit Card Authorization Form
- CTC Form 21 - Price Quotations Form
For inquiries, please call 254-526-1203.
