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Mission Statement

The mission of the Office of Procurement is to facilitate the use of public funds, in partnership with County departments, to effectively procure goods, services, and construction in an inclusive, transparent, and equitable manner that best serves County residents, businesses, and the public interest.

The Office of Procurement is tasked with preserving the public trust and ensuring the integrity of the County's procurement process. The Office of Procurement ensures compliance with all related laws, regulations, and policies. The Office of Procurement focuses on identifying opportunities for improvement of inter- and intra-departmental purchasing processes and implementation of recognized best practices to increase organizational efficacy, promote transparency, improve accountability, and facilitate compliance. In its interactions with all County departments and agencies, external governmental agencies, members of the business community, and the general public, the Office of Procurement serves as a resource for policy and program initiatives involving public contracting.

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Budget Overview

The total recommended FY27 Operating Budget for the Office of Procurement is $7,289,479, an increase of $1,262,723 or 20.95 percent from the FY26 Approved Budget of $6,026,756. Personnel Costs comprise 84.11 percent of the budget for 38 full-time position(s) and one part-time position(s), and a total of 37.40 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 15.89 percent of the FY27 budget.

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following are emphasized:

  • Effective, Sustainable Government
  • A Growing Economy

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Program Performance Measures

Performance measures for this department are included below (where applicable), with multi-program measures displayed at the front of this section and program-specific measures shown with the relevant program. The FY26 estimates reflect funding based on the FY26 approved budget. The FY27 and FY28 figures are performance targets based on the FY27 recommended budget and funding for comparable service levels in FY28.

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Initiatives

  • Consolidating contract lifecycle applications into an e-Procurement solution to integrate sourcing, contract management, vendor management, and compliance management.


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Innovations and Productivity Improvements

  • Expanded outreach by increasing annual events and launching new large-scale initiatives to better connect businesses, especially federal contractors, with County opportunities. These engagements provide business owners with practical guidance and direct access to procurement resources.

  • Developed several standardized tools and processes, including the Contract Pre-Cure Resource, Vendor Onboarding Guide, Bridge Contract Guidance, and Contract Closeout Playbook, to ensure consistent, fair, and transparent contract management across the lifecycle. These frameworks improve communication, documentation, and oversight while supporting equity and accountability.

  • Streamlined internal operations by consolidating and rebranding procurement forms into new fillable PRO-Forms. This modernization improves usability for staff and enhances overall procurement efficiency.

Program Descriptions

  Procurement Operations

The core components of this program are to purchase goods, services, and construction required by County departments in the most timely and cost-effective manner possible. Program staff assist departments in the development of procurement strategies and documents to ensure a competitive, transparent, and fair procurement process in accordance with the...

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  Procurement Services

The Procurement Services section provides departmental direction, oversight, and support for the Contract Review Committee, reporting and analysis, and budget preparation/ administration. This section also manages scanning activities for documents, contracts, and subsequent contract actions, manages archiving standards, and provides departmental customer service assistance. Additionally, it centrally coordinates departmental training...

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  Business Relations and Compliance

The mission of the Division of Business Relations and Compliance (DBRC) is to plan and implement programmatic strategies to expand business opportunities for local, small, minority, female, disabled-owned and veteran-owned businesses. The division administers the County's Wage Requirements (WRL) and Prevailing Wage (PWL) laws for service and construction contracts. The...

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Budget Trends
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Program Contacts

Contact Sarah Giambra of the Office of Procurement at 240-777-9951 or Mahnoor Anjum of the Office of Management and Budget at 240-777-2771 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY25
Budget
FY26
Estimate
FY26
Recommended
FY27
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages4158634.004422974.00 4583482.00 4752857.007.5
Employee Benefits1144144.001269742.00 1214154.00 1378045.008.5
County General Fund Personnel Costs5302778.005692716.00 5797636.00 6130902.007.7
Operating Expenses387084.00334040.00 334040.00 1158577.00246.8
County General Fund Expenditures5689862.006026756.00 6131676.00 7289479.0021.0
PERSONNEL
Full-Time38.0038.00 38.00 38.000.0
Part-Time1.001.00 1.00 1.000.0
FTEs37.4037.40 37.40 37.400.0
County General Fund Revenues0.000.00 0.00 0.000.0
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Grant Fund - MCG Personnel Costs0.000.00 0.00 0.000.0
Grant Fund - MCG Expenditures0.000.00 0.00 0.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
Grant Fund - MCG Revenues0.000.00 0.00 0.000.0
 
DEPARTMENT TOTALS
Total Expenditures5689862.006026756.00 6131676.00 7289479.0021.0
Total Full-Time Positions38.0038.00 38.00 38.000.0
Total Part-Time Positions1.001.00 1.00 1.000.0
Total FTEs37.4037.40 37.40 37.400.0
Total Revenues0.000.00 0.00 0.000.0
FY27 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY26 ORIGINAL APPROPRIATION602675637.40
Changes (with service impacts)
Add: E-Procurement System [Procurement Operations]8161700.00
Other Adjustments (with no service impacts)
Increase Cost: FY27 Compensation Adjustment2153580.00
Increase Cost: Annualization of FY26 Personnel Costs1352040.00
Technical Adj: Shift Position From Procurement Operations to Procurement Services to Address Operational Needs [Procurement Services]1290281.00
Increase Cost: Lapse Adjustment605410.00
Increase Cost: Annualization of FY26 Compensation Increases429310.00
Increase Cost: Printing and Mail83670.00
Decrease Cost: Retirement Adjustment-158480.00
Technical Adj: Shift Position From Procurement Operations to Procurement Services to Address Operational Needs [Procurement Operations]-129028-1.00
FY27 RECOMMENDED728947937.40
Program Summary
Program NameFY26 APPR
Expenditures
FY26 APPR
FTEs
FY27 REC
Expenditures
FY27 REC
FTEs
Business Relations and Compliance14198806.5014512176.50
Procurement Operations406740025.90510313424.90
Procurement Services5394765.007351286.00
Total602675637.40728947937.40
Charges to Other Departments
Charged DepartmentCharged FundFY26
Total$
FY26
FTES
FY27
Total$
FY27
FTES
COUNTY GENERAL FUND
Transit ServicesMass Transit212920.20246080.20
Fleet Management ServicesMotor Pool319370.30369120.30
Parking District ServicesBethesda Parking64000.0568070.05
Parking District ServicesSilver Spring Parking64000.0568070.05
Recycling and Resource ManagementSolid Waste Disposal532290.50615210.50
Total1192581.101366551.10
Funding Parameter Items ($000s)
TitleFY27FY28FY29FY30FY31FY32
COUNTY GENERAL FUND
EXPENDITURES
FY27 Recommended7289.0000007289.0000007289.0000007289.0000007289.0000007289.000000
No inflation or compensation change is included in outyear projections.
E-Procurement System0.00000038.000000-337.000000-666.000000-666.0000000.000000
Items recommended for funding in FY27, including the implementation of an e-Procurement System, will be adjusted within the base in the outyears.
Labor Contracts0.00000050.00000050.00000050.00000050.00000050.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures7289.0000007377.0000007002.0000006673.0000006673.0000007339.000000