Transcription of Standard Operating Procedure (SOP)
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Standard Operating Procedure (SOP)
SOP for Constultant Procurement, Management and Administration INDIANA March 31, 2011 1 Indiana Division Standard Operating Procedure (SOP) Issued: Updated: (date) (date) Approved: (signature) Robert F. Tally, Division Administrator (name and title) Subject: Consultant Procurement, Management, and Administration I. TABLE OF CONTENTS II. REFERENCES .. 1 III. 3 IV. DEFINITIONS .. 3 V. SCOPE .. 5 VI. procedures .. 5 Indiana DOT Written procedures .. 6 Procurement, Contracts, and Approvals .. 8 Audits .. 9 Administration .. 10 VII. CONTROLS .. 11 VIII. FLOWCHART .. 12 IX. 13 Appendix A Consultant Agreement Checklist .. 14 II. REFERENCES The Indiana Department of Transportation (INDOT) Professional Services Contrcat Administration Manual approved by the Federal Highway Administration December 14, 2010 sets forth the poicly in Indiana for consultant selction and management.
This standard operating procedure (SOP) is intended for Indiana Division Office personnel performing review and approval of consultant procurement, management, and …
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