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Agreements 2017-035 - FP2016-032EM - Emergency Debris and Disaster Recovery - Ceres.compressed.pdf
Year Created: 2017
RFP2016-032EM - Ceres Enviromental.compressed.pdf
Year Created: 2017
Bid 17-9 Center Channel Inlet Debris Removal.pdf
Year Created: 2018
The document provided includes various forms related to contractual agreements and bonds for construction projects with The City of Frederick, Maryland. It contains forms for a Performance Bond, a Labor and Materialmen's Bond, and a…
RFQ 96109 .pdf
Year Created: 2018
ITB 24-924-B-WH - RoboDrill.docx
Year Created: 2024
GSS21043-AMMUNITION_PS2.xlsx
Year Created: 2023
The document outlines a contract overview related to ammunition and targets. It includes information about two addendums - Addendum #1 which updated limited pricing, and Addendum #2 which extended the contract with a pricing increas…
Purchase Order Sample.pdf
Year Created: 2019
The document is a purchase order from Knoxville's Community Development Corporation (KCDC) to Kenny Pipe & Supply Inc. for plumbing parts and supplies for Montgomery Village and The Verandas. The purchase order number is 142972-5300…
Direct Payment Request Policy Procedure.pdf
Year Created: 2018
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…
Procurement Card Policy Procedure Dec 2017.pdf
Year Created: 2018
The document outlines the policy and procedure for the use of city of Las Vegas Procurement Cards (P-Cards). It covers the purpose, scope, definitions, guidelines, limits, and procedures related to P-Card usage. The policy emphasize…
Quick_Reference_Tree_5K.pdf
Year Created: 2019
The document outlines three acceptable procurement methods for making purchases or payments within a city organization. The first method involves using a city-issued purchasing card for purchases under $5,000. The second method is u…
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