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Year Created: 2022
The first part of the document is a Dorchester County P-Card Application & Agreement form where the cardholder agrees to comply with the terms and conditions of the agreement, use the card for approved purchases only, not charge per…
Year Created: 2022
The document outlines the policies and procedures for the disposal of county property, specifically focusing on surplus supplies. It defines terms such as excess supplies, expendable supplies, nonexpendable supplies, and surplus sup…
Year Created: 2018
The document outlines procedures for handling surplus, obsolete, and waste items within the City of Frederick. It specifies that Department Heads have authority to transfer or dispose of items under $5,000 original value, while the …
Year Created: 2024
The document is an acknowledgment of equipment donation from a party referred to as the Transferor to the City of Longmont, Colorado. It specifies that no monetary consideration is due to the Transferor and upon the removal of the e…
Year Created: 2019
The document is a 2-year business plan for the Purchasing Operations department for FY 2018-2019. It outlines the department's values, strategic directions, goals, and strategies to align with the core values of the organization and…
Year Created: 2021
The document provides detailed instructions and general conditions for suppliers engaging in the solicitation process for the City of Leesburg, Florida. It covers a wide range of topics including bid submission, file requirements, l…
Year Created: 2021
The document provides detailed instructions and general conditions for suppliers engaging with the City of Leesburg, Florida in submitting responses to solicitations. It covers a wide range of topics including file formats for submi…
Year Created: 2021
The document outlines the bidding process for the City of Baytown, including requirements for submitting bids through QuestCDN, specifications for bids, conditions for bidding, delivery terms, title and risk of loss, indemnification…
Year Created: 2021
Repeat: The document outlines the evaluation and award process for procurement by the City, emphasizing the balance between cost and technical merit. It discusses the use of Request for Proposals (RFPs) and Request for Qualification…
Year Created: 2019
The document is a Request for Information (RFI) from the City of Palm Bay's Procurement Department regarding the procurement software they are seeking. The software should cover contract management, solicitation posting, and vendor …
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