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Year Created: 2017
The document outlines a contract between the County of Jefferson, State of Colorado, and a Contractor for guardrail installation and repair work. It covers provisions related to events of default, remedies, notices, electronic trans…
Year Created: 2020
The PDF document is an invitation to bid for Generator Preventative Maintenance by the City of Fayetteville, Arkansas. It outlines the bid submission process, evaluation criteria, and the City's rights in the bidding process. It emp…
Year Created: 2020
The document lists various companies along with their addresses, city/state locations, contact persons, phone numbers, and email addresses. These companies are involved in generator maintenance services and are located in Iowa and M…
Year Created: 2021
The document outlines the Gift Card Policy for the Louisville Metro Government (LMG). It establishes guidelines for the acceptance, purchase, distribution, and use of gift cards within LMG agencies. The policy covers internal contro…
Year Created: 2021
The PDF document is a Gift Card Disbursement Log form for the FMU Purchasing Department. It was created in August 2019 and requires the department to send a completed copy to the Office of Accounting. The form is related to the guid…
Year Created: 2021
The document outlines guidelines for the purchase and distribution of gift cards/certificates using University funds to comply with IRS tax regulations. It states that gift cards are considered taxable income regardless of the face …
Year Created: 2021
The document is a Gift Card Purchase Authorization Form from the FMU Purchasing Department. It includes fields for department name, date, requestor's name and email, purpose of gift cards, recipients, date of event/disbursement, ven…
Year Created: 2021
The document is an Invitation for Bid for Gillig Bus Parts by the City of Jefferson, Missouri. It outlines the bid submission process, specifications, regulations, and bidder requirements. The bid period is for one year with the pos…
Year Created: 2021
The document is a memorandum regarding a Single Source Approval Request for the procurement of OEM Gillig bus parts from Gillig Corporation for Manatee County's Fleet Services Division. The request is based on the unique design and …
Year Created: 2021
The provided document is a purchase order from Manatee County to Gillig LLC for the procurement of replacement parts for Gillig buses on an as-needed basis. The purchase order includes details such as order date, required date, vend…
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