Vendor Relations
The Purchasing Department is responsible for all purchasing decisions relating to materials, services, and/or equipment of ISO-NE. ISO-NE Purchasing maintains a database of qualified vendors. These vendors are evaluated on an annual basis and the database is updated to reflect vendor status.
Standard forms used by the ISO-NE Purchasing Department. The Purchasing Department seeks to minimize costs and maximize quality of purchased goods and services where possible.
Guidelines to be followed when committing the funds of ISO-NE to any vendor or contractor, which includes placing and handling purchase orders, as well as drafting requests for proposals, requests for quotes, and contracts.
