Micro-Purchase Service Menu
Administrative & Documentation Support Services
All services are task-based, short-term, and focused on documentation preparation and administrative execution.
No legal, audit, or advisory services provided.
Compliance Documentation Package
Typical Range: $1,500 – $3,500
What’s included
Assembly of required compliance documents
Formatting to agency or program standards
Cross-reference to provided requirement checklists
File naming, version control, and organization
Identification of missing or incomplete items
Delivered as
Organized digital folder (submission-ready)
Optional checklist showing document coverage
Best for
Audit prep
Grant compliance files
Program reviews
Internal controls documentation
Purchase Fit
P‑card / Micro‑purchase
Additional support available as needed:
Policy Formatting & Documentation Updates
Typical Range: $500 – $2,000
What’s included
Conversion of existing content into formal policy format
Structural alignment to agency templates
Updates to headers, dates, citations, and references
Version control and formatting consistency
Delivered as
Updated policy document(s)
Change-log (if requested)
Best for
Policy refresh cycles
Compliance alignment
Internal governance documentation
Purchase Fit
P‑card / Micro‑purchase
Procurement Notes
Procurement Record Preparation & File Cleanup
Typical Range: $750 – $2,500
What’s included
Organization of procurement files for audit readiness
Preparation of justification and summary templates
Quote comparison tables (provided data only)
File labeling and record consistency
Delivered as
Clean, organized procurement record folder
Index or summary sheet
Best for
Small purchases
Sole source files
Simplified acquisitions
Internal or external audits
Purchase Fit
P‑card / Small PO
Reporting Compilation & Administrative Support
Typical Range: $500 – $1,500 per report
What’s included
Compilation of provided data into required formats
Formatting and completeness checks
Submission-ready report files
Deadline tracking support
Delivered as
Final report(s)
Supporting documentation folder
Best for
Grant reporting
Vendor activity reporting
Program summaries
Purchase Fit
P-Card
Vendor Onboarding Documentation Support
Typical Range: $500 – $1,500 per vendor
What’s included
Completion of vendor onboarding forms (using provided info)
Collection and organization of required attachments
Tracking and follow-up for missing documentation
Submission-ready packet
Delivered as
Complete onboarding file
Status summary of completed vs. pending items
Best for
Procurement offices
Finance departments
School systems onboarding multiple vendors
Purchase Fit
P‑card / Micro‑purchase
Short‑Term Administrative Support
Typical Range: $500 – $2,500 (micro-purchase capped)
What’s included
Document organization
File cleanup
Data compilation
Administrative task support related to documentation
Delivered as
Completed task set
Brief summary of work performed
Best for
Overflow support
Backlog cleanup
Staff shortages
Purchase Fit
P-Card/Small PO
Our services are structured for ease of purchase and fast turnaround.
Micro‑purchase compliant
Flat‑scope service offerings
Suitable for micro-purchase or small PO
No long‑term contracts required
We work within your agency’s existing procurement rules and documentation requirements.