808 CMR 1.00 Compliance, Reporting and Auditing for Human and Social Services pdf format of Compliance Reporting & Auditing for Human & Social Ser 
file size 1MB

Discharge Planning Specifications for Certain Requests for Response doc format of discharge.doc

Employment and Training Specifications for Certain Requests for Responses doc format of et_rfr.doc

General Audit and Compliance Requirements docx format of audit_compliance

OSD Update 08-03, Purchase of Service (POS) Capital Items Procurement Policy doc format of updt0803.doc

Other Associated Policies and Guidance

Acronyms docx format of acronyms.docx
pdf format of                             pdacronyms

Individual Contractors: Contract Employees vs. Independent Contractors docx format of Individual Contractors: Employees vs. Independent
Issued jointly by the Operational Services Division, the Office of the Comptroller and the Human Resources Division 

Guidelines for Ensuring Best Value Procurement

SDP Policy Guidelines  docx format of SDP Policy Guidelines

Massachusetts Privatization Law (Chapter 296 of the Acts of 1993)

 

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How to Conduct a Procurement Debriefing doc format of debrief.doc

Acquisition Policy doc format of po_fa_acquisition.doc
Issued jointly by the Operational Services Division and the Office of the Comptroller

EPP General Information, Requirements and Guidance doc format of EPP General Information Requirements and Guidance

Minimum Environmentally Preferable Products and Services Specifications Guide xlsx format of EPP Specifications Guide

Bidder Current Environmentally Preferable Products/Practices docm format of Bidder Current Environmentally Preferable Products/Prac

Request for Response/Contract Duration doc format of duration.doc

RFR-Required Specifications for Commodities and Services docx format of RFR-Required Specifications of Commodities and Services

RFR-Other Specifications doc format of RFR Other Specifications

Required Specifications for Information Technology doc format of req_it.doc

Human and Social Services/Purchase of Service (POS) Contracts:

Supplier Diversity Program Policies and Plan for Purchase of Services (POS) Contracts docx format of sdp_posamendpolicymeno

SDP Language for POS RFR docx format of spd-language for pos rfr

Discharge Planning Specifications for Certain Requests for Responses doc format of discharge.doc

General Audit and Compliance Requirements docx format of audit_compliance

OSD Update 08-03, Purchase-of-Service (POS) Capital Items Procurement Policy doc format of updt0803.doc

Purchase of Service Attachment Instructions for Human and Social Services doc format of contract.doc

Contract Execution and Management:

Vendor Debarment - All departments must check the debarred vendor lists before awarding or renewing a contract in order to ensure that they are not awarding a contract to a debarred vendor.


The following documents pertaining to contract execution and management have been jointly issued by the Operational Services Division and the Office of the Comptroller.

State Finance Law and General Requirements doc format of po_procon_state_finan_law_gen_con_req.doc
pdf format of                             po_procon_state_finan_law_gen_con_req.pdf

Amendments, Suspensions or Terminations doc format of po_procon_amendments_suspen_term.doc
Includes Guidelines on Material Changes in a Contractor's Identity.

Date of issue: July 14, 2016 
Last revision date: July 14, 2016
Version 1

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