DPW&PARKS_Approval_Process_(WHS_ORDERS)_(1).PDF

The document appears to be an internal procedure guide for the Department of Public Works and Parks (DPW) in Pittsburgh, Pennsylvania, outlining a warehouse order process. The procedure involves placing orders through PGH Supply, a web-based procurement platform, and requires email approval from specific assistant directors and warehouse staff including Marcelle Newman, Chris Hornstein, Doug Bisnette, Matt DelRaso, and Lizz Paulin. The process mandates that after order placement and approval, the warehouse will process the order and notify the requestor via email.

While the document does not provide comprehensive details about pricing, contract terms, or specific procurement requirements, it represents an internal workflow protocol for managing supply orders within the municipal government's public works and parks departments. The procedure appears designed to create a structured, transparent process for ordering and approving warehouse supplies, ensuring proper documentation and communication among key personnel involved in the procurement and inventory management process.