Federally-funded purchasing requirements are identified below.
Federally Funded Purchase Order/Contract Clauses
Federally Funded Purchase Order/Contract Clauses are required to be added to every College contract or purchase order that is funded by federal funds from appropriations, grants, earmarks or agreements whether the College receives them directly from the federal government or through the state of Florida.
Federally Funded Purchase Order/Contract Excluded Parties
Buyers are required to go to the Excluded Parties List System on any Fund 2 purchase order greater than $25,000. Buyers are to enter the name of the supplier to confirm if they are on the Excluded Parties website and print off the results of the search and attach as back-up to your purchase order.
Note: You must have Adobe Acrobat Reader to view and print these documents.