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Year Created: 2009
The document discusses the potential impact and concerns regarding the proposed regulations for withholding tax on government payments. It highlights issues related to bundled invoices, subcontractors, payment card transactions, pas…
Year Created: 2005
The document is an executive summary of the Strategic IT Plan for the City of Chandler. The City of Chandler is a rapidly growing city in the Phoenix Metropolitan area known for its technology leadership. In 2003, the City appointed…
Year Created: 2003
The document is a form for assigning commodity codes to requested item numbers. The form is to be filled out by the purchasing department and includes fields for the department name, requestor, date, phone number, and fax number. Th…
Year Created: 2011
This document outlines the task performance standards for cleaning and maintenance in a building. It includes specific instructions for various tasks such as emptying and cleaning ashtrays, removing trash and recycling, dusting non-…
The document is an Authorized Approval Form (PUR-007) for the City of Lubbock. The form is used to authorize specific employees to approve certain documents and perform certain financial tasks within their department. The form requires the employee's na…
Year Created: 2008
The document is a set of guidelines for a job shadowing program in the field of procurement. The program is divided into two phases - Phase I and Phase II. Phase I focuses on providing an overview of the procurement field and the …
Year Created: 2008
The document outlines the reimbursement and payment requirements for entities doing business with Miami-Dade County. It states that entities are eligible for a 2% invoice reduction, but regardless of whether they take advantage of t…
Year Created: 2001
The document is a list of references related to the topic of purchasing in government and municipal organizations. The document includes various sources such as books, reports, and journal articles that cover different aspects of pu…
The document is a justification/input document for a "Bid Waiver" in the context of a purchase requisition. It states that the policy of Miami-Dade County is to purchase goods and services through full and open competition. However, there may be instances…
Year Created: 2002
The document is a justification guide for non-competitive acquisitions in Miami-Dade County. It explains that when the user department determines that full and open competition is not in the best interest of the county, they must su…
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