The primary function of the Procurement Team is to go through the steps for awarding contracts (Invitations to Bid, Requests for Proposal, Requests for Qualifications, Requests for Quotes, etc.) and make sure all funds are spent in compliance with federal, state, city and local requirements. The team also issues purchase orders, develops and issues contracts, negotiates payment terms and contracts, addresses contract issues, analyzes purchasing trends, disposes of extra supplies, and is responsible for filing of Section 3 reports in addition to other related functions.