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Year Created: 2002
The document is a legal notice addressed to Mr. Rich Bodine of Ray Morgan Company, Inc. It informs him that the Central Services Division has been refused service on a Canon IR-105 copier due to the lack of a maintenance agreement. …
The document is a procurement guideline for cost savings, avoidances, and revenue generation in the Richland County School District One. The purpose of the guideline is to provide a methodology for evaluating, determining, and reporting cost savings, avoi…
Year Created: 2005
The document provides purchasing performance data for the Metropolitan Water Reclamation District of Greater Chicago's 2005 budget. The document includes various measurable activities related to purchasing procedures, requisition re…
Year Created: 2004
The document is an evaluation of proposals for consultant services for a compensation review project. The evaluation is conducted by a team consensus on behalf of The Regional Municipality of York. The document includes a table with…
Year Created: 2002
The document is a request from the Director of Purchasing to the City Clerk to place an item on the consent council agenda for a council meeting. The item is for the authorization of an emergency purchase order to Visionics Corporat…
The document is the strategic plan for the Larimer County Purchasing Department. The department aims to improve communication within county departments and the public, provide education and training, enhance customer service, and promote positive working …
Year Created: 2007
The document provides guidelines and procedures for the use of credit cards for business expenses in a county organization. It emphasizes the importance of proper documentation for all transactions, including detailed receipts and w…
Year Created: 2009
The document is a contract between the State of Utah and a contractor. It includes various terms and conditions related to the procurement process. Some key points from the document include: - The contractor is granted permission …
The document is a form related to the release, increase, and decrease of encumbrances for purchase orders (POs) and research contracts. The form is to be sent to the Purchasing department for the release of pre-encumbrances on requisitions. It is also to …
The document is an evaluation matrix for a Request for Quotation (RFQ) for a construction project. The document provides instructions for completing the matrix and includes sections for firm information, project information, references, and cost managemen…
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