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POL - COOPERATIVE PURCHASING PROGRAMS Authorize 2002
Year Created: 2002
The document is a regulation from the Pulaski County Special School District (PCSSD) Purchasing Department regarding cooperative purchasing programs. The purpose of the regulation is to allow for the cooperative use of contracts dev…
POL - Corporate Designation and Resolutions 2006
Year Created: 2006
The document contains several sections of resolutions and consents for different types of entities, including a corporation, a limited liability company (LLC), and a partnership. Each section includes resolutions and consents relate…
POL - Cost Savings-Avoidance Instructions 2007
Year Created: 2007
The document provides guidelines for cost savings and cost avoidance in procurement. It explains the various methods and calculations used to determine the amount of cost savings or avoidance. Under the category of cost savings, t…
POL - County Employee Purchasing Trainin 2010
Year Created: 2010
The document is an agenda for several purchasing training sessions for Culpeper County employees. The first session is scheduled for October 18, 2010, and is mandatory for all departments to send at least one representative. The age…
POL - County Fixed Asset Tracking POL and Procedures - July 2006
Year Created: 2006
This document is a page from a property transfer form related to surplus property. It states that a Property Transfer Form 3 needs to be completed and signed by the recipient for all transferred surplus property. The PC&A Section wi…
POL - County Information Technology Plan FY 2007 2007
Year Created: 2007
The document is the Project Portfolio of Fairfax County's IT department. It is mentioned that additional information about technology goals, the ten principles of county IT, project governance, and strategic directions can be found …
POL - County Organizational Chart - Purchasing
POL - County Public School Purchasing Card Manual 2009
Year Created: 2009
The document provides information and guidelines regarding the use of purchasing cards for employees in the Finance Department. It emphasizes the need for employees to attach a copy of the travel voucher to the hotel bill when submi…
POL - County Purchasing Card Manual 2008
Year Created: 2008
The document is a manual for a purchasing card user. It consists of 68 pages and the context provided is from page 66 to page 68. Page 66 includes step 32 of the manual, which involves submitting a document. It provides instructio…
POL - County Purchasing Card Program Policies and Procedures Manual 2008
Year Created: 2008
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