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19-097 Tree Service.pdf
Year Created: 2020
The document is a Request for Proposal (RFP) issued by the City of Everett for Tree Evaluation, Trimming, and Removal Services. It includes detailed instructions for suppliers on how to submit proposals, deadlines, and the timeline …
19-72 Bid Documents Final 6.26.19.pdf
Year Created: 2020
The document details the guidelines and specifications for bidding on a project related to tree removal, trimming, and stump grinding services in St. Johns County, Florida. It covers the process for seeking clarifications, making su…
Current Vendor Performance Assessment (VPA) Document (Blank) 09-27-24.pdf
Year Created: 2024
6725_SUPPLIER_US.pdf
Year Created: 2019
The document outlines the terms and conditions for contractors working with the City of St. Petersburg. It covers aspects such as accessibility, damage responsibility, completion of work, submission of sales summaries, performance e…
Port of San Diego RFP 16-35RH - Full Service Impounded Vessel Services.doc
Year Created: 2019
The document is a Request for Proposals (RFP) issued by the San Diego Unified Port District for Full Service Impounded Vessel Services. It outlines the background of the District, its jurisdiction, and the scope of services required…
32660261.pdf
Year Created: 2020
The document is a Standard Operating Procedure/Policy for the Procurement Card (PCard) Program of the Louisville Metro Government's Office of Management and Budget. It outlines the purpose, scope, prerequisites, responsibilities of …
Administrative Procedure 1-18-3 p card policy and procedure update 082818.pdf
Year Created: 2020
The document details the guidelines and processes for the Town of Palm Beach's purchasing card program, focusing on simplifying small-dollar purchases, ensuring payment efficiency, and upholding town regulations. It assigns clear re…
Commercial Card Policy 3-22-18.doc
Year Created: 2020
The document outlines the guidelines and procedures for the use of the MAC Commercial Card by authorized users for purchasing goods and services in support of MAC business objectives. It covers the steps required to obtain and use t…
F22 - Purchasing Card Procedures Revised 9-14-20 Signed.pdf
Year Created: 2020
The document outlines the procedures and guidelines for the use of Purchasing Cards (P-Cards) by authorized city employees in the City of Duluth. It specifies that P-Cards are to be used for city-business purposes only and lists aut…
p-card-manual.pdf
Year Created: 2020
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