{ "document_id": 16876, "page": 222, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16987, "item_count": 21, "counts_by_type": { "header": 3, "heading": 1, "list": 1, "list_item": 4, "table": 1, "table_cell": 8, "text": 3 }, "build_ms": 1, "items": [ { "id": "p222.1", "order": 1, "type": "header", "bbox": { "l": 57.36, "t": 719.04, "r": 190.32, "b": 705.6 }, "text": "SECTION 19: Grants", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p222.2", "order": 2, "type": "header", "bbox": { "l": 408.72, "t": 740.88, "r": 561.6, "b": 726.24 }, "text": "PURCHASING POLICY", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p222.3", "order": 3, "type": "header", "bbox": { "l": 436.08, "t": 719.76, "r": 544.56, "b": 705.6 }, "text": "NUMBER: 06-02", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p222.4", "order": 4, "type": "heading", "bbox": { "l": 48.72, "t": 691.2, "r": 162.96, "b": 678.96 }, "text": "GRANT PURCHASES", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p222.5", "order": 5, "type": "text", "bbox": { "l": 47.28, "t": 672, "r": 556.08, "b": 633.6 }, "text": "All grant purchases must be properly approved, budgeted, and the accounts set up prior to a solicitation or purchase order being issued. It is the department's responsibility to inform Purchasing of any solicitation requirement. 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