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The document is a policy document that outlines the procurement card (P-Card) policies of a county in Florida. It provides detailed procedures and guidelines for the use of P-Cards by employees for making purchases on behalf of the county. The document s…
Year Created: 2009
The document outlines the policies and procedures for the Gwinnett County Government Procurement Card Program. It emphasizes the importance of proper control and accountability over the procurement card transactions. The document st…
Year Created: 2004
This document outlines the procedures and responsibilities related to the use of procurement cards within an organization. It provides instructions for cardholders, division managers, and the finance department. Cardholders are req…
Year Created: 2008
The document is a set of guidelines and conditions for the use of credit cards by Edmonton Public Schools for purchasing purposes. The document states that credit cards should be the preferred method of procurement for transactions …
The document is a summary of a procurement process. It includes information about the project title, solicitation number, and project description. The contract type is specified as firm fixed price. The document states that the agency has a complete and a…
Year Created: 2003
The document contains excerpts from the City of Coral Gables Procurement Regulations. The document outlines various regulations and procedures related to the procurement process. It includes information on the use of electronic reco…
Year Created: 2007
The document provides a job description for the position of Procurement Contract Specialist in the City of Colton. The specialist is responsible for performing various purchasing and contract administration duties, including analyzi…
Year Created: 2001
The document is a customer satisfaction questionnaire from the Department of Procurement Management. The questionnaire asks the customers to rate the performance of various divisions within the department based on their responsibili…
Year Created: 2013
The document is a procurement log for the Southwood Shared Resource Center (SSRC) for the fiscal year 2012-2013. It provides information about various solicitations made by the SSRC for the acquisition of different IT solutions and …
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