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Year Created: 2009
The document outlines the procedures and policies for evaluating the performance of vendors doing business with Baltimore County Public Schools. The evaluation process applies to contracts for the purchase of goods, services, constr…
Year Created: 2004
The document is a form or template for evaluating the performance of a vendor or supplier. It includes fields to fill in contact information, resolution details, goods or services provided, and a rating of their quality. If the good…
The document is a vendor performance review form used by the Toronto District School Board's Purchasing and Distribution Services department. The form is to be filled out by the board's staff to rate the service of a vendor. The staff is asked to rate var…
Year Created: 2022
The document is a request for proposal (RFP) from the City of Everett for the procurement of an aerial platform apparatus. The document outlines the specific requirements and features that the apparatus should have, including maneuv…
Year Created: 2003
The document is a report titled "2002-2003 Savings Reports" from the Douglas County School District Purchasing Department. The report provides cost savings and cost avoidance information for the school year 2002-2003. The report is …
Year Created: 2010
The document provides references and links to various federal regulations and guidelines related to the AbilityOne program. The AbilityOne program is administered by the Committee for Purchase From People Who Are Blind or Severely D…
Year Created: 2006
The document outlines a strategic plan for improving the purchasing department's operations and customer satisfaction. The plan includes various initiatives such as decentralized order placement, feedback mechanisms, organizing the …
The document is a draft change order resolution and agenda sheet. It includes information about the change order resolution number and date, as well as the departments and individuals involved in the approval and signature process. The document also menti…
This document is a worklist for the Purchasing Manager. It includes various projects and their status, including the issuance of bids and RFPs (Request for Proposals). Some of the projects mentioned include the procurement of fireworks, disaster recovery …
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