Procurement
- Welcome to Procurement
- Current Bids & RFPs
- New Bidding Process
- Contract Approval Process
- District & State Contracts
- Procurement Forms & Documents
- Purchasing Card Manual
- Purchasing Card Forms
- Certificate of Insurance
- Student Accident Information
- Procurement Code
- Exemptions to the Code
- Employee Travel
- Useful Links
- Surplus
- Supplier Information
- Contact Us
- Code of Ethics
- Horry County Schools
- Procurement Forms & Documents
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Procurement Forms and Documents
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- Approved Bus Vendors
- Approved to Pay by Invoice
- Approved to Pay Ratification Form
- Contract Routing
- Lightning Loss Affidavit
- Procurement Exemptions
- Property Claim Reporting
- Cell Phone Allowance Request Form
- Cell Phone Guidelines
- Cell Phone Purchase Reimbursement Request
- Emergency Procurement Justification
- Form RFQ less than $10,000
- Purchase Requisition Form
- Rental Vehicle Requisition
- Sole Source Form
- Tax Exemptions
- Lodging Confirmation