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Year Created: 2021
The document provides helpful hints for vendors looking to do business with Metropolitan Community College (MCC). It outlines MCC's three-tiered purchasing program based on the value of goods/services, ranging from $0 to beyond $25,…
Year Created: 2021
The document describes an event featuring Metro's GM/CEO, Paul Wiedefeld, where attendees can meet Metro's project managers and executives to explore business opportunities related to Metro's infrastructure projects. The event aims …
Year Created: 2021
The document is an invitation to the Metro Procurement Fair happening on July 12, 2019, at the College Park Marriott Hotel. The event aims to connect businesses with Metro for potential contracts. Attendees can learn about $15 billi…
Year Created: 2021
The document outlines an upcoming virtual conference hosted by Metro, scheduled for Thursday, September 17, 2020, from 9 am to 1 pm via Microsoft Teams. Interested parties are encouraged to register by 5 p.m. on Thursday, September …
Year Created: 2021
The document outlines an exclusive event called ON THEGETMETRO organized for CRMSDC, focusing on opportunities with DC's Metro (WMATA) and Metropolitan Washington Airport Authority (MWAA). The event includes a session with Metro's G…
Year Created: 2024
The document is a Vendor/Contractor Performance Report form for the City of Sanford's Purchasing Office. It includes sections for detailing the nature of any complaints, efforts made to resolve the situation, and the vendor's respon…
Year Created: 2024
The document outlines instructions for submitting Contract Monitoring Reports for different types of contracts and specifies the responsibilities of Contract Administrators. It details the frequency of reporting for various contract…
Year Created: 2023
The document outlines the Standard Operating Procedure (SOP) for Supplier Evaluations within the Procurement Department. The SOP is designed for periodic reviews of suppliers with multi-year contracts. The process involves the prepa…
Year Created: 2023
The document is a Supplier Evaluation Form consisting of two pages. It includes sections for Supplier Information, Contract Details, Review Period, Manager, Procurement Comments, Departmental Evaluation with criteria such as Job Kno…
Year Created: 2022
The document outlines the evaluation process for construction and consulting services awarded by the City of Winter Haven. Contracts are typically awarded based on the lowest responsive/responsible bid for construction projects and …
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