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Year Created: 2017
The document provides a comprehensive overview of the procedures involved in reviewing and approving contracts within a procurement system. It includes steps like verifying RFP accuracy, conducting quality assurance checks, obtainin…
Year Created: 2017
The provided PDF document is the "City of Independence Procurement Policy & Procedures Manual" prepared by Russell M. Pankey, the Procurement Manager, on June 12, 2017. It outlines the procurement policy and procedures for the City …
Year Created: 2017
The document provides a comprehensive overview of procurement and contracting processes within the City of Casselberry. It includes definitions of key terms such as Amendment, Bid, City Commission, Commodities, Conflict of Interest,…
Year Created: 2016
The document is a Request for Proposals (RFP) issued by the Town of Collierville, Tennessee for library materials for the Lucius E. & Elsie C. Burch Jr Library. It outlines the scope of services required, including the need for prin…
Year Created: 2022
The document outlines the insurance requirements for bidders working on behalf of the Denton County Transportation Authority (DCTA). Bidders must provide proof of insurance coverage for various aspects such as commercial general lia…
Year Created: 2017
The PDF document is an evaluation score sheet for RFP 17-019, which pertains to Highlands County Search Engine Optimization and Search Engine Marketing for two websites. The evaluation criteria include aspects like the organization'…
Year Created: 2017
The document outlines the guidelines and rules for the Request for Proposal (RFP) evaluation process conducted by the City of Longmont's Purchasing & Contracts department. It emphasizes the importance of committee members avoiding c…
Year Created: 2017
The PDF document is an RFP Evaluation Form for individual scores. It includes a scoring legend ranging from 1 to 5, with descriptions for each score level. The form lists various evaluation criteria such as Company & Personnel Quali…
Year Created: 2017
The PDF document outlines details related to different vendors (Ktr 1, Ktr 2, Ktr 3, Ktr 4) and their responses to various factors such as past performance, corporate experience, project approach, capacity, and local preference. It …
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