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1.0 Procurement
Business Unit
TAG
Tech Policy v1
Start
Send request for
new/change
technology with
approval from
Superintendent
Researches cost and
generates reply with
any concerns
Submits request
with TAG’s cost/
concerns to
Assistant Director
Leased or
Purchased
Purchased
Generate Business
Case
Leased
Approval and
Account Submitted
Procures Technology
End