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Year Created: 2016
The document is an addendum to a bid proposal for printing and mailing sewer statements. It includes revisions to the RFP due date, clarification on how billing data will be transmitted, responses to vendor questions regarding elect…
Year Created: 2016
The document is an addendum related to a project for printing sewer statements and envelope stock, along with monthly sewer statement printing and mailing services. It includes corrections and clarifications to the specifications fo…
Year Created: 2016
The PDF document is a Request For Proposal (RFP) issued by Spokane County for printing sewer statements and envelope stock, along with monthly sewer statement printing and mailing services. The document outlines definitions, scope o…
Year Created: 2014
Owner's Representative services RFP
Year Created: 2017
The document is a series of solicitation amendments for RFP 00612 titled "WSCA Commercial Card Solutions." Each amendment outlines specific updates and changes to the solicitation, including modifications to the model contract, prop…
Year Created: 2017
The provided PDF document is a Request for Proposal (RFP) for Commercial Card Solutions issued by the State of Washington on behalf of WSCA/NASPO Cooperative Purchasing Organization. The RFP outlines the solicitation number, pre-pro…
Year Created: 2020
The PDF document is a request for proposal (RFP) from Duckett Creek Sanitary District seeking purchasing card and accounts payable card services. It covers aspects such as merchant support, supplier analysis, card customization, set…
Year Created: 2015
The document outlines a job description for the position of Purchasing Card Administrator within the Purchasing & Contracts division of the Shared Services department at the City of Longmont. The Purchasing Card Administrator is res…
Year Created: 2015
The document outlines a job description for the position of Purchasing Card Administrator within the Purchasing & Contracts division of the Shared Services department at the City of Longmont. The Purchasing Card Administrator is res…
Year Created: 2013
The document provides a comprehensive overview of the policies and procedures governing the City of North Miami Beach's Procurement Card Program. It includes details on the purpose of the program, responsibilities of individuals and…
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