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POL - Accreditation: Policies and Procedures Manual - Purchasing 2006
Year Created: 2006
The document provides detailed information on the process of processing invoices for payment in a company. It outlines the steps involved in matching vendor invoices with purchase orders and receiving reports, as well as the approva…
POL - Accreditation: Public/Private Partnerships Involvement Examples 2006
Year Created: 2006
The document is a strategic partnering agreement between a vendor and a city. The agreement outlines the responsibilities and services to be provided by the vendor, as well as the responsibilities of the city. The vendor is expected…
POL - Accreditation: Purchasing Authority Documentation 2006
Year Created: 2006
This document is a set of regulations and guidelines related to the bidding and awarding of contracts for supplies and services by the City. It outlines the requirements for submitting bids, including the need for a bid deposit, and…
POL - Accreditation: Qualified Product Lists - 2006
Year Created: 2006
The document is Chapter 9 of the Purchasing and Materials Policy and Procedure manual of the City of St. Petersburg. The chapter focuses on quality assurance and specifications for procurement. It provides guidelines for the develop…
POL - Accreditation: Qualified Product Lists - Acceptable Brands 2006
Year Created: 2006
The document is a form related to the accreditation criteria for purchasing agencies. It specifically focuses on the use of qualified products lists or lists of acceptable brand names as an alternative to developing specifications. …
POL - Accreditation: Surplus and Scrap Reporting Procedures 2006
Year Created: 2006
The document is a memorandum from Louis Moore, the Director of Purchasing and Materials Management at the City of St. Petersburg, regarding the disposal of surplus assets. The purpose of the memorandum is to clarify the city's proce…
POL - Accreditation: Value of Procurement Marketing Programs 2006
Year Created: 2006
The document is a form related to the accreditation criteria for the NIGP (National Institute of Governmental Purchasing) Award. The form asks if the Purchasing Agency has a marketing program to promote the value of public procureme…
POL - Action Request - Blanket Purchase Order/Contracts
This document is a form related to a Blanket Purchase Order/Contract. It includes details such as the date, department, and contact information. The form is used to request approval for proceeding with a purchase, and it includes information about the com…
POL - Action Request Form 2000
Year Created: 2000
This document is an action request form. It includes fields for the date and time, requestor, project, action requested, date needed, and the person responsible for completing the request. The form is dated 08/10/00, but no specific…
POL - Addendum - Past Reference Form 2004
Year Created: 2004
The document is an addendum to a Request for Proposals (RFP) for Emergency Assessment and Recovery Engineering Services. The RFP is issued by the City of Newport News, Virginia. The document includes contact information for the Cont…
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