Procurements, Grants, and Contracts | Cheyenne and Arapaho Tribes

Official Page of Cheyenne and Arapaho Tribes Procurements, Grants, and Contracts.

Last updated Oct 04, 2024

The Procurement, Grants and Contracts program continues to monitor all grants and contracts with grant deliverables in addition to tribal and federal purchases. We ensure we comply with the federal OMB Super Circular 2 CFR, Part 200 as a guide in our daily duties as well as follow all tribal policies.

‍

PROCUREMENT:

PG&C assists programs with the procurement of goods and services daily. The staff also reviews every purchasing transaction entered into the SAGE accounting system. We also determine if the purchases are allowable or unallowable or we advise whether a purchase order is necessary or not for their program purchase(s).

Purchase Requisitions:

Purchase requisitions are processed daily for all tribal programs whom are federally or tribally funded. There have been 5,352 purchase requisitionsprocessed throughout this past year.

Purchase Orders:

Purchase orders are processed daily for all tribal programs whom are federally and tribally funded. There are 5,082 purchase orders issued throughout this past year. The total amount of all purchases is $28,312,092.48.

GRANTS AND CONTRACTS:

‍

There are approximately 98 Grants and/or Contracts awarded to Tribal programs.

Total amount of funding agencies: 13

Approx. amount of Federal & State funding: $43,780,327.19

‍

PROGRAM STAFF:

Melissa N. Pedro, Director

mpedro@cheyenneandarapaho-nsn.gov

Office:(405) 422-7731

Virginia Reyes, Procurement Supervisor

vreyes@cheyenneandarapaho-nsn.gov