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P7771 Addendum 1.doc
Year Created: 2017
The document is an addendum related to a project titled "Electric Motor and Sewage Pump Repair Services" with Project Number P7771. It specifies changes to the Request for Proposal document, particularly regarding the emergency resp…
P7771 RFP Document.docx
Year Created: 2017
The document is a Request for Proposals (RFP) issued by the Spokane County Purchasing Department for Project Number P7771, which involves Electric Motor and Sewage Pump Repair Services. The RFP outlines the project details, includin…
Purchasing Award Transmittal.docx
Year Created: 2013
The document outlines the City of Palm Beach Gardens' policy of purchasing goods and services through full and open competition. Solicitations are advertised in various ways, including in a newspaper, through DemandStar, Public Purc…
Purchase Order.pdf
Year Created: 2015
The provided PDF document is a purchase order from the Pinellas County Sheriff's Office to Office Depot. It includes details of the items ordered, such as TDK DVD-R Recordable Media, Memorex CD/DVD Sleeves, Swingline Heavy-Duty Stap…
PO188210-1.pdf
Year Created: 2019
The document is a Purchase Order for various McAfee products from Source IT Technologies LLC to the Department of Technology in Columbus, OH. It includes details such as the Purchase Order number, delivery contact information, vendo…
P11432 Purchase Order.pdf
Year Created: 2019
The document is a purchase order (PO) issued by Spokane County to Wendle Motors Inc for a 2019 Ford Escape and sales tax. The total amount of the PO is $25,355.49. It includes contact information for the department and supplier, del…
PO 21905468.pdf
Year Created: 2019
The document is a purchase order from Polk County, Florida to Konica Minolta Business Solutions USA Inc. for the lease of various office equipment such as a Konica Minolta Bizhub C458, accessories, and additional services. The order…
Purchase Order Standard Terms & Conditions.doc
Year Created: 2015
The document outlines the standard terms and conditions for Purchase Orders between the City of Coconut Creek, Florida and vendors. It covers various aspects such as tax exemption, delivery timelines, shipping terms, risk of loss, w…
Purchase Order Standard Terms & Conditions.doc
Year Created: 2015
The document outlines the standard terms and conditions for Purchase Orders between the City of Coconut Creek, Florida and vendors. It covers various aspects such as tax exemption, delivery timelines, shipping terms, risk of loss, w…
Current Procurement Officer Development Plan.xlsx
Year Created: 2024
The document is a list of Standard Operating Procedures (SOPs) categorized by training category. It includes SOPs related to Contract Administration, Systems, Contract Monitoring, Planning, Other, Statement of Work (SOW), and Solici…
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