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1309 - Electronic Signature Policy (2021).pdf
Year Created: 2022
The document outlines the County's policy on electronic and facsimile signatures, emphasizing the encouragement of electronic signatures in both internal and external activities where operationally feasible. It specifies the applica…
E-Signature Policy - (1).pdf
Year Created: 2022
The document outlines the Electronic Signature Policy for the Port of Tacoma and Northwest Seaport Alliance (PoT/NWSA). It states that electronic signatures can be used for business transactions with the same legal validity as wet s…
Ordinance13-36-DigitalSignatures.pdf
Year Created: 2022
The document outlines an ordinance enacted by the City of Leesburg, Florida, allowing for the acceptance of electronic signatures and notarization on certain documents submitted to the city. It specifies definitions related to elect…
2_RFP 2019-10414 - ACT Online Employee Store Final.pdf
Year Created: 2022
The provided PDF document is the AC Transit Information Security Administrative Regulation No. 440B. It outlines the guidelines and regulations related to information security within AC Transit. The document likely covers policies, …
CTA Gifts RFP 2018.pdf
Year Created: 2022
The document outlines the necessary steps and criteria for a consultant to oversee the CTA Gifts Program. This includes tasks such as creating marketing materials, handling transactions, forecasting revenue, managing sales outlets, …
RFP ED 22-022 Apparel and Souvenir Branding Services 09 15 2021.docx
Year Created: 2022
The provided information is a detailed overview of a website related to public procurement education and certification. It includes sections on learning pathways, competency frameworks, certificates, designations, specializations, a…
digital signature SOP(1).pdf
Year Created: 2021
The document outlines a standard operating procedure (SOP) for the use of digital signatures in Saint Paul Public Schools (SPPS) contract documents. The purpose is to enhance efficiency, savings, and security by replacing traditiona…
Direct Payment Request Policy Procedure.pdf
Year Created: 2017
The document outlines the Direct Payment Request (DPR) Policy/Procedure for the City of Las Vegas Finance Department. It establishes guidelines for using a DPR for non-Purchase Order related expenses, such as legal settlements, inte…
Direct-Pay-Guidelines.pdf
Year Created: 2017
The document outlines the guidelines for making direct payments at the University of West Florida without prior approval. It emphasizes the importance of exercising good judgment in approving expenditures based on appropriateness, s…
GFE MBD Forms and Procedures 20 May 2016.docx
Year Created: 2016
The document outlines a detailed process for evaluating the utilization of Underutilized WMBEs and/or SLBEs in bids. It includes sections on confirming participation, meeting goals, demonstrating good faith efforts, and providing su…
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