Procurement Goal 1


Goal 1 - Procurement Procedures

An ATI Electronic and Information Technology (E&IT) Procurement Plan, documents, forms, and other materials to support 508 procurements at the campus are created and published.

Success Indicators for Goal 1

1.1 - Developed and published an Accessible ATI E&IT Procurement Plan.

1.2 - Developed and published a document that defines what products are categorized as Section 508 E&IT procurements.

1.3 - Developed a procedure for procuring E&IT products based on the product/service impact criteria.

1.4 - Developed a documented process to determine the level/complexity of 508 evaluation that will be required for new procurements and/or renewals.

1.5 - Developed a process for all competitive bid procurements that require an evaluation of Section 508 compliance.

1.6 - Developed a process for all non-competitive bid procurements that require an evaluation of Section 508 compliance.

1.7 - Developed a process for all purchase card purchases that require an evaluation of Section 508 compliance.

1.8 - Documented a process used to verify Voluntary Product Accessibility Templates (VPATs).

Systemwide Success Indicator Projects and other Resources