Federal Purchases

Federally-funded purchasing requirements are identified below.

Documents

• Florida State College at Jacksonville Procurement Procedures With Federal Grant Funding
• Federal Attestation Agreement When Using Federal Funding (FED)
• APM 05-0602 Purchases From Federal Grants/Contracts

  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.