Purchasing Procedures
Pre-Requisition Guidelines - Facilities, IT & Transportation 9.2025
Authorized Purchasing Methods
Purchasing Policies and Procedures
Unauthorized Purchases-Progressive Control Steps
Amazon Business Ordering Instruction
Purchasing Forms
Professional Services Agreement 2.2025
New Vendor Information Form 11.2025
Sole Source Justification Form
Equipment Surplus Form
Electronic Device Agreement
- Food Vendor Agreement 26/27
- Community Event Organizer Permit Application (MJC Hosting Department)
- Temporary Food Facility Application for Permit (Non-Stanislaus County permitted Food
Vendor)
- Temporary Food Facilities Operator's Guide
Stanislaus County Environmental Health Website
Contracted Vendors
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- College Buys: Contact Purchasing for Vendor List
- Sourcewell: Contact Purchasing for Vendor List
- Omnia: Contact Purchasing for Vendor List
- BuyBoard: Contact Purchasing for Vendor List
- E&I Cooperative Services: Contact Purchasing for Vendor List
