purchasing policies and procedures manual pdf

Office supplies may be purchased from Staples as a preferred supplier of office supplies. ��(� T,�ٟ��Cp��E�z1S��4y�uB�?��2��b4��Y'j/�*6_XOd��_'o>w��!�B�B�gHˊ�f��ʝè"�;�;��8�8�� Jh��CZK[�G�V��4ɵ� V�a��C[��M?s]�\��Hr��v@1��@bUb�2Q˲��Z�8#lek� 㦫�l�M��f�68[�$��q�< 1#��1CK#3�u i�`(40t0H0p4040*w40Xt0D0p�D��HK �h�H ��ZF�"P ��aBp�: �V�1�{,�@�0��d�cdg�v�v��;GC��b�� 2 requirements for the item(s) being requested. 2. 4.1 Purpose. : SUPERSEDES NO. Under this centralized procurement program, the Procurement Administrator is recognized as the City's Chief Procurement Officer with the responsibility and authority of overseeing contract administration and procurement of goods, services and construction. Our procurement solutions make it easier to adhere to your procurement procedures by streamlining your entire process. Policy and Procedure on Procurement of Goods and Services, February 2018: Version 1.3 6 Services include those provided by consulting firms or individual consultants (including commission members), educational and research institutions, service companies, and government and non-government organizations (hereafter referred to as “Services”). 80. endstream endobj 194 0 obj <>stream Purpose of Procedures Manual To provide end users with information and instructional guidelines for acquiring multiple goods and services. See Purchasing Card Policy and Procedure manual for further information. The procurement function involves the procurement by all business units of Sanlam Life. Responsible Authority: Manager, Purchasing . detailing the circumstances and submitting an alternative policy or procedure for the approval of the Executive Director, who shall either endorse or reject the exception and the procedure to be valid as a replacement. 2.2 Establishing the Purchasing Policies. The … endstream endobj startxref This policy highlights the code of ethics required in all purchases … It is arranged as a series of standard instructions under the following headings: Purchasing Policies and Procedures Manual West Virginia Department of Education Office of School Finance 4 Responsibilities (Section 2) •Per WV Code §11‐8‐26, LEAs shall not expend money or incur obligations: 1. $DŀD�4#�/��(� � �� Manuals on Policies and Procedures for Procurement of Goods, Works and hiring of Consultants, in conformity with the General Financial Rules (GFR), 2005. CONTENTS . MANUAL APPROVED BY: NUMBER: P-020. PURCHASING PROCEDURES . Page | 6 . The manual is divided into sections and subsections: the sections describethe major aspects of the function; and within each section, there are subsections. In regards to the procurement by Federal funds, Valley View ISD has elected to take the grace period, allowing applicable procurements made prior to the … The manual also includes the emergency purchasing procedures developed by the West Virginia Department of Administration. As policies change, the Purchasing Office will distribute updates to each department for inclusion in this text. The purchase of goods and services is necessary for the smooth operation of the organization. You might have unique objectives for defining the purchasing policy but on a high level, the role of a purchasing policy is follows and title 5.9 Procurement Policy Procedure 5.9.1 Procurement Procedure Manual Version 3 Date Adopted 29 August 2019 . Approval Authority: President’s Executive Committee . Any exceptions to these procedures will be considered on a case-by-case basis and must be approved in advance by the Purchasing Manager. You can access this via Process . h�b```��,� cb��H vCm+��+?� Purchases Over $10,000 Invitation for Bid All contracts for labor, services, work, property, materials and supplies over $10,000, are required to be contracted through a competitive sealed bid. This SOP covers interalia, the entire subject of stores procurement, storage and preservation, issues on accounting management, stock verification, safety and security of stores. Policies and Procedures Manual Procurement Procedures Procurement 4.6 Funding requirements 70 4.7 UNFPA-specific topics 70 4.7.1 Goods and services requiring headquarters authorization for procurement 70 4.7.2 Requirements regarding specific needs 71 4.7.2.1 Other reproductive health commodities, pharmaceuticals and medical devices, Requisitioner requests new vendor if needed. x��VMs9��A� The responsibilities for implementing the foregoing policies have been delegated to the Purchasing Department, and the cooperation of all individuals and offices is appreciated. Purchasing Policy and Procedure Manual Page 5 of 45 Quote and Bidding Exemptions - Sole source purchases, purchases of standardized equipment, and purchases of goods for product testing are exempt from the three-quote requirement and competitive bidding requirements, provided the purchases have been pre-approved by the Purchasing Director or District Manager. Below is a simple outline of Purchasing Procedures, specific policies and procedures are detailed through out the purchasing manual. %PDF-1.5 %�� of this manual shall be made only by the Commissioners Court. The purpose of the Purchasing and Finance Policy and Procedures Manual is to: 1. Table of Contents Page Chapter One: Introduction 1.1 INDEPTH … The purpose of this manual is to provide all Schools and Departments with the policies and procedures to be followed related to procurement and to assist School District employees in the performance of their duties. SHARES. ��Hg��i��Ԣ�2 �@�F��+�R�卦 This includes, but is not limited to, assuring effective and efficient market research, ensuringcontract ing opportunities for small business entities, scrutinizing sole source and bid waiver , reviewing requests change orders, and challenging … Each specific procurement procedure process shall be initiated by procurement requisitions to the procurement officer from the requesting department and should show detailed specifications and . endstream endobj startxref 2. �"46�spb;�4��3<5M��8ZXv0�5�Th��z��wW�W�޽{��u�7��(IK=oq^3㺝 o�� N�HKs��e��b0q8�#'G �89�CGN�. Emergency needs are those that are caused by an unforeseen combination of circumstances and are for the purpose of preventing the loss of life or … Purpose: Purchasing is an important activity where it is mandatory that the responsibility for buying materials and services be assigned to a group of people skilled in negotiating, cost reduction and other purchasing techniques. 0 hޜ�mk�0ǿ�^n��'۲��z��n�6,c!/�Ds�l�t�~�S�Y:��g�8aD0A8�n�D��!Q�Ib�)��zc�g��>%�H�;��4[[�n�=/�f3,Nx��h��?��_:p��YSm��:M�4�6��I�B�=�K��w$8��c�]O��in�l&8�E�ˎH��jE!0k�� Z�+4�>`��n��a��h��~�I��ˇ.�� ƀLZ���p You have remained in right site to start getting this info. Box 7202, Kampala, Uganda Email: info@aclaimafrica.com Telephone +256(0) 759 330700 +256(0) 393 261595 �^L��ޭ��{K�Њ1��w2Ea. 3. ��nZ�`��P��;��w�I��w�9D��7@� �� Manual of Procedures for the Procurement of Goods and Services MANUAL OF PROCEDURES FOR THE PROCUREMENT OF GOODS AND SERVICES.....1 ABBREVIATIONS AND ACRONYMS.....VI INTRODUCTION .....1 SCOPE OF VOLUME 2.....3 PREPARING FOR THE PROCUREMENT OF GOODS AND SERVICES .....5 PREPARING FOR THE PROCUREMENT OF GOODS AND SERVICES.....7 PROCUREMENT … %%EOF Revised and Reviewed: December 19, 2012 . h�b```"+f�S �� Purchasing Policies and Procedures Manual . This Purchasing Policy and Procedure Manual applies to: • All of the College’s employees, including a regular employee, temporary employee or contractor of the College and any parties who have a non-arm’s length association with the College. 101 Approval and Scope of Policies and Procedures . Make sure to check-mark the box either Partial Payment or Full Payment. Before we get in defining corporate policy, let’s agree on the role of a purchasing policy. The responsibilities for implementing the foregoing policies have been delegated to the Purchasing Department, and the cooperation of all individuals and offices is appreciated. ISO’s purchasing processes and sourcing strategies to ensure that the services and goods we acquire are the result of transparent, objective, time and cost-effective decision making and risk management. Ministry of Defence provides the policy framework and wherewithal to the Armed Forces to discharge their responsibilities in the context of the defence of the country.principal task of the Defence Ministry is to obtain policy directions of the Government on all defence and security related matters and communicate them for implementation to the Services Headquarters, Inter-Services Organisations, … 1. Purchasing Policies and Procedures Manual . 103 Regular Office Hours . h�bbd``b`� $�A� �[ "^ �� 1> �Z The procedures outlined in this manual are applicable but not limited to the procurement of: a) Goods; b) Services; The manual is divided into sections and subsections: the sections describe the major aspects of the function; and within each section, there are subsections. 1786 0 obj <>/Filter/FlateDecode/ID[<95148BB0FF14E3438D33E68617E3CA58><08120B7DE2016E43A5F7396F0D656A25>]/Index[1768 30]/Info 1767 0 R/Length 87/Prev 342826/Root 1769 0 R/Size 1798/Type/XRef/W[1 2 1]>>stream 1797 0 obj <>stream This manual contains the authorized procedures for purchasing by County officials and employees. n. Maintains the list of agency card recipients. They should also indicate that the item is budgeted for. AND PROCEDURES MANUAL WVBE Policy 8200 July16, 2020 Purpose •Establishes the minimum requirements and procedures to be followed in the purchasing, receiving, safeguarding, and disposal of goods and services. For an unauthorized purpose 3. 200 – Human Resources . 2.4 Issuing Authority Level / Limits / and Guidelines to purchasing officials. 3.0 OBJECTIVES 3.1 Make purchase commitments for materials, equipment and services at the lowest possible price, consistent with quality and delivery requirements. Share Tweet Whatsapp Email. Budget modiﬁcation The … To simplify, clarify, and modernize the procedures governing procurement by the City; 2. Procurement and Payment Services (PPS), which is part of Financial Operations, is the single point of contact for all centralized procurement and payment activities. Changes to the Purchasing Policies and Procedures Manual: Page 11 Procedure Number 120: REQUEST FOR BID – GENERAL Additions: 2. Financial policies and procedures manual. This document is available online at www.unops.org and on the UNOPS … Bookmark File PDF Purchasing Policies And Procedures Manual Purchasing Policies And Procedures Manual Recognizing the artifice ways to get this books purchasing policies and procedures manual is additionally useful. : PAGE NO. The … Anyone involved in procurement activities (soliciting quotations, preparing specifications, evaluating bids or proposals, etc.) The Purchasing Policies and Procedures Guide is written for individuals with departmental responsibility and authority in The University’s purchasing and payables processes. This Purchasing and Procurement Policy Manual (‘Policy’) is available to all CitiPower Pty and Powercor Australia Ltd (‘Business’) personnel and where applicable, consultants and temporary personnel on contract, to provide guidance in the procurement of goods and services at all Business locations. This manual is authorized by the Procurement Ordinance. Manuals on Policies and Procedures for Procurement of Goods, Works and hiring of Consultants, in conformity with the General Financial Rules (GFR), 2005. Part C. Part D. Part E. Part F. Part G. Part H. INTRODUCTION Practical Guidance for Purchasers and Budget Holders Tendering Process Annex A Contract Management Disposal Suppliers Ethics Legal & Compliance, including Sustainability & CSR … INDEX PAGE I. DATE: 83/10, 92/05, 98/01 & 02/09R PAGE: 1 of 6 . PROCUREMENT PROCEDURES MANUAL Issue: 13 Author: Kirstine Kelly Date: March 2015 . … FINANCIAL AND ACCOUNTING POLICIES AND PROCEDURES MANUAL FOR INDEPTH Network Secretariat 38 & 40 Mensah Wood Street, East Legon P O Box KD 213, Kanda, Accra, Ghana www.indepth-network.org Approved by Executive Director on 1st January 2010 Endorsed by the Board of Trustees on 1st March 2010 . 0 Only the City Manager, Procurement Administrator, … the policies and procedures refer to Section VIII. USE OF THE PROCUREMENT PROCEDURES MANUAL The policies on public procurement are defined in the relevant laws and regulations governing procurement in Nigeria. … POLICIES AND PROCEDURES MANUAL CONTENTS EFFECTIVE DATE: POLICY NO. These procedures are adopted by the Tarrant County Commissioners Court, and changes in the contents of this manual shall be made only by the Commissioners Court. PURCHASING POLICY . Purchasing And Procurement Policy CitiPower Pty Silk telecom Powercor Australia Ltd Document … 100 – General Office Procedures . 2.3 Describing the Procedures to be followed in the implementation of the policies. 2. CONTENTS Part Description Page Part A. Page | 6 . Purpose of Procedures Manual To provide end users with information and instructional guidelines for acquiring multiple goods and services. You have remained in right site to start getting this info. The PRs allows the departments flexibility within the ov erall annual plans regarding specifications, exact … • All operational units of the College. Find Out How. 2. 12. It is our hope that this manual will answer common purchasing questions and enable all departments to buy goods and services in a timely manner. This manual describes EDCTP policies and procedures for the procurement of goods and services. Maintains the list of agency PCPAs..02 Agency. available to assist with the Staff Induction Process. 190 0 obj <> endobj The aim of the internal control system for the supplying of goods and services is to ensure orders are handled by individuals having skills in evaluating what purchases are required from suppliers offering the best deals, to … Purchasing Policies and Procedures Manual . You could … enforce all procedures herein outlined in order that all purchases may be made fairly, quickly, competitively, and in such a way that Beaufort County may benefit from its efficiency. Procurement policy is an integral part of the University's overall financial policy. 5. 208 0 obj <>stream Procurement Policy and Procedures Manual 6 • Introduction • Definition • Business ethics and standards of conduct • General rules and policies • Approval of expenditures • Procurement methods and thresholds • Procurement procedures • Contract • Keeping records and other supporting documentation • Bank payments to suppliers of goods and services This arrangement of the manual is intended to highlight … The Policy applies to the procurement of services … This manual of purchasing policies is intended to list the general policies developed to accomplish the procurement process for Fairleigh Dickinson University. In an unauthorized manner 2. endstream endobj 191 0 obj <> endobj 192 0 obj <>/MediaBox[0 0 612 792]/Parent 186 0 R/Resources<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI]/XObject<>>>/Rotate 0/Tabs/S/Type/Page>> endobj 193 0 obj <>stream 107 Phone Line Coverage . This manual describes EDCTP policies and procedures for the procurement of goods and services. … The objective of this statement is to provide a succinct and clear statement of procurement policy. This Purchasing Policies and Procedures Manual was patterned after the West Virginia Purchasing Division Policies and Procedures Handbook and incorporates many of the same principles and requirements, with appropriate modifications made where necessary. It is intended to serve as a guide for all School District employees who are directly or indirectly associated with the purchasing functions of the School District. Purchase Requisitions for expense for construction related expenditures that are not already covered by an NYU negotiated agreement that total less than $25,000 shall not require multiple price quotations. 13. %%EOF This Policy is rooted in ISO’s and ISO Members’ commitment to continuous and performance-driven improvement and bench-marking. In the last few years, the Government of India has issued new instructions in the domain of public procurement. u��|c �;>�S��Yt��;�c��:�˜��;�06��}��?ם�W=i �.m�՝�¶]��P�cr��V$�d��/8�z�t��` �BR,s��*y'�a�xʥ��r��$�< �@�z7��sZ�K$2tl This manual is the effort of Sri S.Subba Rao, Deputy Director (S&M) who has put together a comprehensive SOP so that there is a little or no ambiguity in the stores function. 5.9.1 Page 2 of 27 . 108 Emergency Action Plan and Contacts . Procurement processes, with appropriate procedures covering minor simple Procurement to high value complex Procurement. Staples has been chosen as a result of formal, negotiated pricing. 3. k?E�CLX2P7��0g��7��1gϰ��2~�L� ��C�W� ȗp� Documents > 08-Procurement and Property > User/Training Docs > Induction Process – Purchasing and Procurement Policy Manual . Over the years, these Manuals have served as a guide book for procurement. Last Reviewed: March 30, 2011 . POLICY & PROCEDURE MANUAL . Revisit them often to make sure they are still meeting your needs. This arrangement of the manual is intended to highlight … A professional approach to all major procurements. Download PDF. MANUAL APPROVED BY: NUMBER: P-020. •Agencies are encouraged to develop local policies, practices, and procedures that supplement the o. The General Director will forward the quarterly budget analysis, in whole or in sum- mary, to the Board of Directors along with recommended actions, if necessary. • Outside firms contracted to do work for the College whenever they purchase goods and services as representatives of the College. Any exceptions to these procedures will be considered on a case-by-case basis and must be approved in advance by the Purchasing Manager. This Purchasing Policies and Procedures Manual was patterned after the West Virginia Purchasing Division Policies and Procedures Handbook and incorporates many of the same principles and requirements, with appropriate modifications made where necessary. Click Here for Entire PDF of Manual This Policies and Procedures Manual has been prepared to provide information about the University’s purchasing requirements and Purchasing & Supply Services. Finance Manual Purchasing & Contracts F.PC.001.PR F.PC.001.PR.3 Purpose To establish the policies and procedures to be followed in the procurement of equipment, supplies and services. Home / Blog / Sample Procurement Policies & Procedures Regardless of your industry and products or services, you’re buying things to keep your business up and running. 1768 0 obj <> endobj Objectives Procurement Policy for NGOs. Failure to do so could create problems throughout the business. In excess of the amount allocated to the fund in 105 Office Maintenance . Purchasing Policy and Procedure Manual Page 4 of 45 PURCHASING REQUISITIONS Requisitions are required for all purchases unless the procurement of goods or services is exempt according to the Requisition Exemption List in these policies and procedures. ��xb�8��1)W- ��"�ku?��^-��I$��X~H(�HD%��"� ��/Áw>��G,�*�_-��|�R�u^6Zz�#MOQO2Ğ�NI�{ʚ��㼬�Y כe��͂��g�C$H�".�L'pOB˹�K�ZI9��X{:m5��z�¤� JIs�Q��.�L�Ҹ�7N(��'�a�EHZl��p`�Jl�>k��Z�� get the purchasing policies and procedures manual belong to that we find the money for here and check out the link. CORPORATE PURCHASING CARD POLICY AND PROCEDURES MANUAL . to ensure the institution takes advantage of volume pricing based discounts provided by {insert … ACLAIM House, Plot 8, Martyrs’ Way, Ntinda I P. O. This part of the Policy and Procedure Manual covers the Procurement function. Policy No. 3.0 OBJECTIVES 3.1 Make purchase commitments for materials, equipment and services at the lowest possible price, consistent with quality and delivery requirements. PURCHASING POLICY . 200 0 obj <>/Filter/FlateDecode/ID[<21C59DFF1D6DA74E9DB3CEF14FB88836><5565A7FAF116D24EA47D0DB68A9C1E20>]/Index[190 19]/Info 189 0 R/Length 64/Prev 896051/Root 191 0 R/Size 209/Type/XRef/W[1 2 1]>>stream 106 Mail and Facsimile Distribution . PURCHASING POLICIES AND PROCEDURES MANUAL . Over the years, these Manuals have served as a guide book for procurement. The Procurement Manual details UNOPS procurement instructions, procedures and processes and provides further guidance for carrying out procurement activities for or on behalf of UNOPS effectively and efficiently in compliance with UNOPS Financial Regulations and Rules, and other applicable UNOPS legislative instruments. Please note: A Purchasing and Procurement Policy Manual induction document is . The Purchasing Office is located in Fiske Annex on Winchester Street. This manual provides procurement guidance or direction to all Federal Ministries, extra-ministerial offices, departments, agencies, parastatals, corporations and all other public entities set up by the Constitution or Act of the National … Administrative Committee . Procurement Policy and Procedures Manual 7 Version 1.2 • Business ethics and standards of conduct • General rules and policies • Approval of expenditures • Procurement methods and thresholds • Procurement procedures • Contract • Keeping records and other supporting documentation • Bank payments to suppliers of goods and services. Procedures (PP) PP … Some of these important changes include introduction of Central … get the purchasing policies and procedures manual belong to that we find the money for here and check out the link. must be familiar with the law, regulation, administrative manual, and these departmental policies and procedures. 102 Administrative Organization Structure . a. Identifies, adds, deletes, and modifies cardholder information online in the card vendor’s software package b. Assigns an Authorized Reviewer to every cardholder c. Completes the required agreement forms and ensures … It is arranged as a series of standard instructions under the following headings: Manuals on Policies and Procedures for Procurement of Goods, Works and hiring of Consultants, in conformity with the General Financial Rules (GFR), 2005. as approved by the City Council, and establishing best practices for Purchasing Policies and Procedures. PROCUREMENT PROCEDURE MANUAL Procedure 5.9.1. The new procurement requirements will go in effect July 1, 2018. This will be a useful publication in the … The Procurement Division has prepared this Procurement Procedures Manual to serve as the basis for procurement policies and procedures for Orange County. 1. In the last few years, the Government of India has issued new instructions in the domain of public procurement. Its various sections address the responsibilities of the Requisitioner, the Procurement Officer, and the Recipient of purchased products and services. These procedures are applicable to all schools or departments, regardless of where the funds originate. It is also based on the American Bar Association’s Model Procurement Code. Valley View ISD has elected to utilize the allowed grace period to implement the new EDGAR procurement policies and procedures. The Purchasing Director is responsible for implementing programs and initiatives to improve competition. DATE: 83/10, 92/05, 98/01 & 02/09R PAGE: 1 of 6 . 2.4 Issuing Authority Level / Limits / and Guidelines to purchasing officials. The Purchasing Director is responsible for implementing programs and initiatives to improve competition. 2. by Rob Biedron | Nov 16, 2018 | … Part B. �`��ћ�yd�;ڮ� Financial Policies and Procedures Manual 9 • Signiﬁcant variances will be noted and their causes determined. 2006 (Procurement Guidelines); and "Guidelines: Selection and Employment of Consultants by World Bank Borrowers" dated May 2004, revised October, 2006 (Consultancy Guidelines) and the agreed procedures described in the Legal Agreements. 2.2 Establishing the Purchasing Policies. Executive Sponsor: Vice-President, Administration . Office hours are from 8:00 AM - 4:30 PM, and we are willing and available to … • Recommended actions to ensure budget compliance for the remainder of the year will be set forth. • Requires that its contracting and purchasing activities: o Support the Council’s corporate strategies, aims and objectives Procurement policies and procedures should be treated as a living thing. h�bbd``b`�k�S�`} bՂ?�$��A�j� D�@� �X"T�w4��t1@.#[9�dF�� ͔ 5 1 • •Requisitioner searches for sources, obtains quotes, prepares bids if needed. %PDF-1.6 %�� This policy applies to all individuals purchasing goods and … Refer to the Mobile Phone Usage policy in this document. AND PROCEDURE MANUAL . 2.3 Describing the Procedures to be followed in the implementation of the policies. Over the years, these Manuals have served as a guide book for procurement. OR-050 Approval Authority . For detailed instructions of Purchase Order data entry, see appendix. 4. Bookmark File PDF Purchasing Policies And Procedures Manual Purchasing Policies And Procedures Manual Recognizing the artifice ways to get this books purchasing policies and procedures manual is additionally useful. The manual also includes the emergency purchasing procedures developed by the West Virginia Department of Administration. 104 Telephone Usage/Maintenance . The underlying purposes and policies of this manual are: 1. In the last few years, the Government of India has issued new instructions in the domain of public procurement. See each respective section within … Texas Local Government Code Chapter 262 governs county purchasing procedures and these statutes, including interpretations of them made by Texas Courts, are the ultimate authority on the validity of purchasing procedures. This manual of purchasing policies is intended to list the general policies developed to accomplish the procurement process for Fairleigh Dickinson University. The purchase of a mobile phone must be from {insert names authorised suppliers here, such as Telstra etc.} policies and procedures for all procurements and for the disposal of excess or surplus equipment and supplies, consistent with policies and procedures herein. Purpose: Purchasing is an important activity where it is mandatory that the responsibility for buying materials and services be assigned to a group of people skilled in negotiating, cost reduction and other purchasing techniques. Administrative Committee . 3.2 Ensure deliveries of … This guide contains references to the State Code of Iowa, Regents, and University policies, which govern the purchasing and payables processes. USE OF THE PROCUREMENT PROCEDURES MANUAL The policies on public procurement are defined in the relevant laws and regulations governing procurement in Nigeria. ACCOUNTS PAYABLE POLICIES AND PROCEDURES ... Purchase Order Number: If a Purchase Order was issued, reference the Purchase Order number issued by Foundation. Policies, procedures, and processes are meant to support their need to get products and services in a timely and cost effective manner, while also making sure appropriate business processes are followed. PURCHASING PROCEDURES . CHICAGO PARK DISTRICT PURCHASING DEPARTMENT 3. OR-040 Purchasing Division Responsibilities . The Alaska Administrative Manual also contains procurement procedures and requirements. Some of these important changes include introduction of Central … Financial policy is approved by University Court and set out in the Financial Handbook Section B 17 of which contains the University policy on procurement. Purchasing mobile telephones A mobile phone will only be purchased once the eligibility criteria is met. : 2 of 3 OR-030 Purchasing Division Organization Chart . 29 August 2019 Policy and procedures for the disposal of excess or surplus and! 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