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Year Created: 2024
The document outlines the requirements and procedures for a catering/food services contract with Montgomery County, Maryland. It includes sections on mandatory insurance requirements, protection of personal information, payment auth…
Year Created: 2024
The document outlines a contractual agreement between the City of Longmont and a Contractor or Caterer for services to be provided. It specifies various terms and conditions related to the performance of work, including jurisdiction…
Year Created: 2024
The provided document outlines a detailed guide for the Invitation For Bid method, covering various stages from pre-solicitation to contract execution. It includes tasks such as assigning a bidding number, drafting solicitation docu…
Year Created: 2024
The document outlines a comprehensive guide for the Request for Proposals (RFP) process, covering pre-solicitation, solicitation, evaluation, contract execution, and post-award activities. It includes tasks such as assigning bidding…
Year Created: 2024
The document provides comprehensive procedures and guidelines for procurement, contracting, vendor management, and regulatory compliance at Sound Transit. It includes details on bid handling, offer withdrawals, bid document error co…
Year Created: 2022
The document is a Standard Operating Procedure (SOP) for purchasing goods and services on behalf of the College. It outlines the procedures for initiating and processing Purchase Orders (POs), Blanket Purchase Orders (BPOs), Sole So…
Year Created: 2018
The document outlines the requirements and guidelines for closing out contract files within the Purchasing and Contracts Division. It emphasizes the responsibilities of the Buyer or Contracts Specialist in ensuring compliance with S…
Year Created: 2018
The document outlines the policy and procedures for insurance compliance tracking and verification within the Purchasing and Contracts Division. It establishes guidelines for establishing records with Insurance Tracking Services (IT…
Year Created: 2018
The document outlines the requirements and guidelines for performing interim and final invoice reviews as part of contract administration. It specifies that at least one invoice review must be done for professional services contract…
Year Created: 2018
The document outlines procedures for entering contracts into the Oracle Procurement Contracts Module (OPCM) software. It emphasizes the importance of adhering to State law and City policy while meeting department representatives' ne…
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