Search the Document Library

Search the Document Library

SEARCH TIP: 

SEARCHING ONE FULL WORD WILL PRODUCE BETTER RESULTS. 

USE THE FILTERS TO REFINE YOUR SEARCH. 

Upload

Showing 10901 — 10910 of 17483 Total Results
Sort Results:
Year Created: 2017
The document is an RFP Evaluation Form used for scoring and ranking vendor consultants based on various evaluation criteria. It includes a scoring legend ranging from 1 to 5, with descriptions for each score level. The evaluation cr…
Year Created: 2014
Assessment criteria draft for cooperative program accreditation.
Year Created: 2019
The document details an agreement between Lenovo (United States), Inc. and the State of Arkansas for the procurement of computer equipment and services under a cooperative purchasing program. It covers participation criteria, financ…
Year Created: 2019
The document is an agenda sheet for a commissioner's meeting dated April 16, 2019, submitted by the Purchasing Department Central Shop. It pertains to the procurement of a 2019 Tumco 500X Regenerative Sweeper from the Houston-Galves…
Year Created: 2015
The provided PDF document outlines a checklist for a Contract Piggyback Agreement, specifically focusing on the details and requirements related to the procurement process. It includes sections such as verifying the authority of par…
Year Created: 2018
The document outlines information related to Columbus City Schools' copier maintenance, including details on vendor charges, downtime, preventive maintenance, and travel time policies. It also includes quarterly uptime scores, fleet…
Year Created: 2018
The document delves into the operations of different departments like Purchasing, Print Services, Delivery Services, and Warehouse. It covers aspects such as purchasing requisition processing, cost savings, job processing, work orde…
Year Created: 2017
The document is an Invitation for Bid (IFB) for Bulk Fuel Delivery in Glynn County, Georgia. It includes details such as the bid due date, instructions to bidders, general terms and conditions, and information on the work to be done…
Year Created: 2020
The PDF document is a Purchasing Request form for COVID-19 related items. It provides instructions on how to fill out the form for efficient processing of requests. It specifies that completed forms within purchasing authority can b…
1088 1089 1090 1092 1093 1094
Go to Page
Filter By:
  • Topic - Document Library
  • Document Type
  • Entity Type
  • Year Created
  • Document Rating