OHCA Policies and Rules

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Chapter 10PURCHASING
SubChapter 1RULES
317:10-1-1.Purpose
317:10-1-2.Definitions
317:10-1-3.General contracting and purchasing provisions
317:10-1-4.Vendor registration
317:10-1-5.Reports of vendor non-compliance to the Central Purchasing Division, Oklahoma Department of Central Services
317:10-1-6.Vendor samples
317:10-1-7.Submission of bids
317:10-1-8.Bid openings
317:10-1-9.Bid evaluations
317:10-1-10.Award of bid
317:10-1-11.Terms and conditions for acceptable bids
317:10-1-12.Protest of award
317:10-1-13.Administrative review [REVOKED]
317:10-1-14.Group purchasing acquisition [REVOKED]
317:10-1-15.Sole source or sole brand acquisitions
317:10-1-16.Delegation of authority
317:10-1-17.Acquisitions of $2,500 or less
317:10-1-18.Acquisitions in excess of $2,500 and not exceeding $10,000
317:10-1-18.1.Acquisitions in excess of $10,000 and not exceeding $25,000
317:10-1-18.2.Acquisitions in excess of $25,000
317:10-1-19.Professional service contracts
317:10-1-20.Interagency/Intergovernmental agreements

Disclaimer. The OHCA rules found on this Web site are unofficial. The official rules are published by the Oklahoma Secretary of State Office of Administrative Rules as Title 317 of the Oklahoma Administrative Code. To order an official copy of these rules, contact the Office of Administrative Rules at (405) 521-4911.