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Year Created: 2000
The document consists of various checklists, memos, and forms related to bid files, contract awards, and request for proposals. It includes a bid file checklist, an IFB (Invitation for Bid) opening sign-in sheet, a contract file che…
Year Created: 2003
The document contains information about contracts and purchases at a university. It states that for contracts valued over $500,000, a bond must be filed by the contractor filing a protest action, either in the amount of 2% of the lo…
Year Created: 1990
The document is a collection of policies from the City of Savannah's Purchasing Department. The document includes several policies related to procurement contracts, small, women-owned, and minority business participation, employee c…
Year Created: 1998
The document provides detailed information on various forms and procedures related to purchasing and payment processes within an organization. It emphasizes the importance of clear and comprehensive specifications when submitting a …
Year Created: 2001
The document is a form titled "PUR-032" that outlines unauthorized purchases for purchasing cards, petty cash, and purchases under $500. The document lists various items and expenses that are not allowed to be purchased using these …
Year Created: 2002
The document is a regulation from the Purchasing Department of the Pulaski County Special School District (PCSSD) regarding confirming purchase orders. The purpose of this regulation is to provide a method for immediately issuing a …
Year Created: 2002
The document is a regulation from the Purchasing Department of the Pulaski County Special School District (PCSSD) regarding prepaid orders. The purpose of this regulation is to outline the procedures and guidelines for orders that r…
Year Created: 2002
The interoffice memorandum, dated October 16, 2002, is from Victor Kilman, the Purchasing Manager, addressed to Managing Directors, Department Heads, and Supervisors. The subject of the memorandum is the Vendor Performance Program. …
Year Created: 2002
The document is a purchasing procedure manual for the Pulaski County Special School District (PCSSD). The document outlines the process and guidelines for using purchase requisitions to communicate the needs of various departments t…
Year Created: 2002
The document is a regulation from the Purchasing Department of the Pulaski County Special School District (PCSSD) in Arkansas. The purpose of the regulation is to outline the steps involved in the purchasing process within the distr…
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