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Year Created: 2005
This document is a Conflict of Interest Questionnaire. It is a form that individuals are required to fill out in relation to a specific ITB, RFP, ITN, or contract. The form consists of six questions related to potential conflicts of…
Year Created: 2009
This document is a Continuity of Operations Plan (COOP) for the Broward County Purchasing Division, specifically addressing hazard mitigation and resource management. The plan emphasizes the importance of identifying and preserving …
Year Created: 2007
The document is the 2007 Continuity of Operations Plan (COOP) for the Department of Procurement Management (DPM) in Miami-Dade County. The plan is prepared in accordance with the Miami-Dade County Code of Ordinances, which requires …
Year Created: 2008
This document is a Continuity of Operations Plan for the Office of Budget and Finance in Cockeysville, MD. The plan outlines the backup systems and procedures in place for various units within the office to ensure the continuous ope…
Year Created: 2002
This document provides information about the evaluation and selection process for vendors in response to a Request for Proposal (RFP). It outlines the steps involved in evaluating proposals, conducting discussions with qualified off…
Year Created: 2003
The document is a letter from the President of Wytheville Community College (WCC) to Dr. Glenn DuBois, the Chancellor of the Virginia Community College System. The letter is regarding the accreditation OA4 award and includes an atta…
Year Created: 2009
The document is a submission for the NIGP Innovations in Public Procurement Award, describing the implementation of a Contract Management System by the Polk County Purchasing Division. The system was developed to automate the manage…
Year Created: 2011
The document is a project plan for a contract, specifically for the JEC Chair. It outlines various steps and activities that need to be completed throughout the contract process. The document includes information on evaluation crite…
Year Created: 2010
The document outlines the contract approval and execution process in Catawba County. Once a contract is ready, it is sent to the Legal Department along with the Contract Routing Form and the appropriate Pre-Audit Form. The Contract …
Year Created: 2004
The document is a set of comments and instructions for use on Contract Purchase Orders (CPO) issued by the City of Los Angeles' Department of General Services - Supply Services Division. The document provides specific comments and i…
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