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Year Created: 2003
The document provides detailed guidelines for the use of a purchase card (P-card) at a university. It covers various aspects such as ordering methods, subscription renewals, advance payments, notary services, purchase limits, securi…
Year Created: 2005
This document is a summary of a process involving the city, accounts payable (AP), and the MIS department. The process starts with the city statement being approved by APS (presumably Accounts Payable Supervisor) for payment. Once a…
Year Created: 2003
The document provides information about a Purchasing Card Program, including guidelines, rules, and responsibilities. The program aims to provide an alternative method for low-dollar purchases not covered under approved inventory-re…
Year Created: 2006
The document appears to be a report or checklist related to the cleaning and maintenance of various areas within a facility. The document is divided into different sections, each corresponding to a specific area such as breakrooms, …
Year Created: 2003
The document is a Request for Proposal (RFP) for information management services for the City of Tampa Solid Waste Department. The City is seeking a software package that will provide efficient and effective operational data for inf…
Year Created: 2008
The document provides information about competitive sealed proposals (RFPs) and the planning and preparation involved in creating a Scope of Work (SOW). It discusses two approaches to SOW - performance-based and design-based. The pe…
Year Created: 2004
The document is a Supplier Evaluation/Performance Update Form from the City of Los Angeles Department of General Services. The form is used to evaluate the performance of a supplier named ABC Traffic Signal. The evaluation covers va…
Year Created: 2006
The document outlines the purchasing policies and procedures of a city, including guidelines for after-the-fact purchases, approval requirements for different expenditure levels, the formal sealed bid/proposal process, disposal of s…
Year Created: 2003
The document is a section from a procurement manual that provides information about purchasing card policies and procedures. It includes a table of contents and covers various topics such as the office of procurement services, purch…
Year Created: 2004
The document includes various sections related to purchasing and payment processes in the Douglas County School District. The first section includes a statement about compliance with anti-discrimination laws and regulations, as we…
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