Technical Assistance Memos
Purchasing
Fiscal Year 2023-2024 | ||
Subject | TAM No. | Date |
Fiscal Year 2022-2023 | ||
Subject | TAM No. | Date |
2023-014 | 10/28/22 | |
2023-009 | 09/22/22 | |
2023-001 | 07/01/22 | |
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Fiscal Year 2021-2022 | ||
Subject | TAM No. | Date |
2022-029 | 05/23/22 | |
2022-028 | 05/17/22 | |
School Maintenance - Project 2909-5909 Permissable Expenditures | 2022-022 | 04/05/22 |
2022-021 | 04/05/22 | |
2022-006 | 09/27/21 | |
Fiscal Year 2020-2021 | ||
Subject | TAM No. | Date |
2021-026 | 06/07/21 | |
2021-025 | 05/17/21 | |
2021-020 | 04/05/21 | |
School Maintenance - Project 2909-5909 - Permissible Expenditures | 2021-019 | 04/05/21 |
2021-018 | 03/30/21 | |
2021-011 | 10/26/20 | |
Fiscal Year 2019-2020 | ||
TAM No. | Date | |
2020-037 | 06/05/20 | |
2020-027 | 05/18/20 | |
2020-026 | 03/11/20 | |
School Maintenance - Project 2909-5909 - Permissible Expenditures | 2020-025 | 05/04/20 |
Fiscal Year 2018-2019 | ||
Subject | TAM No. | Date |
2019-038 | 05/17/19 | |
2019-036 | 05/20/19 | |
School Maintenance - Project 2909-5909 - Permissible Expenditures | 2019-028 | 2/25/19 |
2019-027 | 2/25/19 | |
2019-019 | 11/14/18 | |
New Federal Procurement Standards Effective for FY 2018-2019 - Updated | 2019-009 | 08/01/18 |
2019-008 | 08/01/18 | |
New Federal Procurement Standards Effective for FY 2018-2019 | 2019-001 | 07/01/18 |
Fiscal Year 2017-2018 | ||
Subject | TAM No. | Date |
2018-037 | 05/21/18 | |
2018-036 | 05/07/18 | |
School Maintenance - Project 2909-5909 - Permissable Expenditures | 2018-031 | 04/05/18 |
2018-028 | 04/04/18 | |
2018-017 | 11/07/17 | |
2018-001 | 07/07/17 | |
Fiscal Year 2016-2017 | ||
Subject | TAM No. | Date |
2017-042 | 06/15/17 | |
2017-034 | 5/22/17 | |
2017-033 | 5/10/17 | |
School Maintenance Project 2909-5909 - Permissable Expenditures | 2017-026 | 3/27/17 |
2017-025 | 3/27/17 | |
Fiscal Year 2015-2016 | ||
Subject | TAM No. | Date |
2016-045 | 05/27/16 | |
2016-040 | 05/09/16 | |
School Maintenance -Project 2909-5909 - Permissable Expenditures | 2016-034 | 3/28/16 |
2016-033 | 3/28/16 | |
2016-018 | 10/21/15 | |
2016-011 | 09/16/15 | |
Fiscal Year 2014-2015 | ||
Subject | TAM No. | Date |
2015-048 | 06/09/15 | |
Requisitions, Receiving Reports, Petty Cash, & Visa Purchasing Cards | 2015-040 | 05/01/15 |
2015-039 | 04/13/15 | |
School Maintenance - Project 2909-5909 - Permissable Expenditures | 2015-038 | 04/13/15 |
2015-001 | 07/01/14 | |
Fiscal Year 2013-2014 | ||
Subject | TAM No. | Date |
2014-046 | 05/15/14 | |
Requisitions, Receiving Reports, Petty Cash, and Visa Cards - Year End Deadlines | 2014-039 | 04/14/14 |
School Maintenance - Project 2909 - Permissible Expenditures | 2014-038 | 04/14/14 |
2014-037 | 04/14/14 | |
2014-020 | 10/21/13 | |
2014-009 | 08/22/13 | |
2014-008 | 08/26/13 | |
2014-007 | 08/26/13 | |
2014-001 | 07/09/13 | |
Fiscal Year 2012-2013 | ||
Subject | TAM No. | Date |
2013-035 | 05/15/13 | |
Requisitions, Receiving Reports, Petty Cash, & Visa Purchasing Cards | 2013-031 | 04/22/13 |
School Maintenance - Project 2909 - Permissible Expenditures | 2013-026 | 03/15/13 |
2013-025 | 03/15/13 | |
2013-005 | 08/22/12 | |
2013-004 | 08/13/12 | |
Fiscal Year 2011-2012 | ||
Subject | TAM No. | Date |
2012-044 | 05/22/12 | |
Requisitions, Receiving Reports, Petty Cash, and VISA Purchasing Cards | 2012-035 | 04/17/12 |
2012-025 | 03/28/12 | |
School Maintenance - Project 2909 - Permissible Expenditures | 2012-024 | 03/28/12 |
2012-005 | 08/08/11 | |
Fiscal Year 2010-2011 | ||
Subject | TAM No. | Date |
2011-042 | 05/24/11 | |
Requisitions, Receiving Reports, Petty Cash, and VISA Purchasing Cards | 2011-038 | 04/28/11 |
Fiscal Year 2009-2010 | ||
Subject | TAM No. | Date |
2010-037 | 06/01/10 | |
Requisitions, Receiving Reports, Petty Cash, and VISA Purchasing Cards | 2010-034 | 04/05/10 |
2010-030 | 02/11/10 | |
Fiscal Year 2008-2009 | ||
Subject | TAM No. | Date |
2009-044a | 06/02/09 | |
2009-043 | 06/02/09 | |
Requisitions, Receiving Reports, Petty Cash, and VISA Purchasing Cards | 2009-041 | 05/15/09 |
Fiscal Year 2007-2008 | ||
Subject | TAM No. | Date |
2008-047 | 06/02/08 | |
Requisitions, Receiving Reports, Petty Cash, and VISA Purchasing Cards | 2008-041 | 05/15/08 |
2008-037 | 05/08/08 | |
Fiscal Year 2006-2007 | ||
Subject | TAM No. | Date |
2007-028 | 05/23/07 | |
Requisitions, Receiving Reports, Petty Cash, and VISA Purchasing Cards | 2007-018 | 04/02/07 |
Fiscal Year 2005-2006 | ||
Subject | TAM No. | Date |
2006-021 | 05/23/06 | |
Requisitions, Receiving Reports, Petty Cash, and VISA Purchasing Cards | 2006-019 | 02/24/06 |
Fiscal Year 2004-2005 | ||
Subject | TAM No. | Date |
2005-015 | 04/13/05 | |
2005-014 | 03/22/05 | |
Requisitions, Receiving Reports, Petty Cash, and VISA Purchasing Cards | 2005-013 | 03/22/05 |
2005-010 | 11/10/04 | |
Fiscal Year 2003-2004 | ||
Subject | TAM No. | Date |
2004-019 | 07/01/04 | |
2004-017 | 03/22/04 | |
Requisitions, Receiving Reports, Petty Cash, and VISA Purchasing Cards | 2004-016 | 03/22/04 |
2003-008 | 10/08/0 | |
Fiscal Year 2002-2003 | ||
Subject | TAM No. | Date |
2003-011 | 05/19/03 | |
Requisitions, Receiving Reports, Petty Cash, & Visa Purchasing Cards | 2003-010 | 03/21/03 |
2003-008 | 10/08/02 | |
Fiscal Year 2001-2002 | ||
Subject | TAM No. | Date |
2002-007 | 05/13/02 | |
2002-006 | 05/13/02 | |
Requisitions, Receiving Reports, Petty Cash, & Visa Purchasing Cards | 2002-005 | 03/15/02 |
Fiscal Year 2000-2001 | ||
Subject | TAM No. | Date |
2001-013 | 06/07/01 | |
2001-010 | 05/24/01 | |
2001-009 | 05/15/01 | |
Office & Classroom Consumable Supplies for School Year 2001-2002 | 2001-006 | 04/11/01 |
2001-005 | 04/06/01 | |
2001-003 | 04/04/01 | |
Requisitions, Receiving Reports, Petty Cash, & Visa Purchasing Cards | 2001-002 | 04/03/0 |