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Showing 15871 — 15880 of 17420 Total Results
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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…
Year Created: 2018
The document outlines procedures for the orderly renewal of Annual Requirements Contracts (ARCs) within the Purchasing and Contracts Division. It establishes guidelines for renewal processes, responsibilities, and authority for desi…
Year Created: 2024
The document outlines the standardization statement related to the adoption of single products or groups of products for use by different organizations or within one organization. It emphasizes the process of establishing a single s…
Year Created: 2020
The document outlines guidelines for purchasing items above $5,000, emphasizing the preference for avoiding brand name descriptions and standardization to encourage competition. It requires justifications for brand name or standardi…
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