MA Purchasing

​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​ ​1. Military Authority Purchasing

​    Step-by-Step Procurement F​low Chart  -  This will show you the dollar amount thresholds.

​ 2. Master Agreements - AMA's & CMA's


​​Dining Services - MJCP 
Blackstone Consult​ing LLC - AMA ADJ23*001  CDEC - Liberty​ Lounge AMA ADJ25*002
​Laundry Services - MCAN
CDEC - MCAN - AMA ADJ24*014
​Laundry Services - MJCP
CDEC - MJCP - AMA ADJ24*015​
​Medical Services 
​​Montgomer​y General Hospital - CMA ADJ25*04​ , C.O. 1
​​
Preston Memorial Hospital MCAN - AMA ADJ25*05

Preston Memorial Hospital MJCP - AMA ADJ22*017​​
​Trash Disposal Services - MCAS​
City of Montgomery - MCAS AMA ADJ22*001
​Uniforms​ - ALL​
​​Bob Barker Company, Inc. - Boots/Dress Clothing AMA 
BB Purchase Order ADJ24*003
 , C.O. 6 *** Use Order Form

​Bob Barker Company, Inc. - Athletic Clothing/Polo AMA 
BB Purchase Order ADJ24*005
 , C.O. 7  *** Use Order Form
​​
Seneca Designs - Athletic Clothing/Polo - AMA ADJ24*004 , C.O. 4 *** Use Order Form

​BSN Sports LLC - Athletic Shoes - AMA ADJ24*007 *** Use Order Form
​​
Howard Shoes Inc. - Athletic Shoes - AMA ADJ24*008 *** Use Order Form

Pharmacy, Hygiene, & Medical Supplies

McKesson Corporation AMA ADJ25*007​​​​​ *** Use Order Form 
 ​​Ice Melt and Urea
Liberty Distributors AMA ADJ25*001


 3. Order Forms ***​

​​​​ Bob Barker Company, Inc. - Boots/Dress Clothing - AMA ADJ24*003

​ Bob Barker Company, Inc. - Athletic Clothing/Polo - AMA ADJ24*005​​

 Seneca Designs - Athletic Clothing/Polo - AMA ADJ24*004

 BSN Sports - Athletic Shoes - AMA ADJ24*007​​

 Howard Shoes Inc. - Athletic Shoes - AMA ADJ24*008 ​

 McKesson Corporation - AMA ADJ25*007​​​​

 4. Statewide Contracts ​

  WV Purchasing Division page​ ​​

 5. Helpful Information​

 Agency Terms & Conditions  (This should be given to all vendors you request bids from over $5,000 & a Vendor's signature received back)

 Purchasing Procedures Handbook​​

 Master Agreements & Statewide Contract Listing​​​​​​​​​

 Checklists (This includes backup documentation for your reference)​​

 W9 Form​

 WV49 - Verbal Bid Sheet

 Section 9 - Impossible to Bid List​​

​ eVendor Agreement (Setup).pdf

 ADO and APO Quick Reference Guide

 Purchasing Process Quick Reference Guide

 Uniform Guide *NEW*​​







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