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POL - Sole/Single Source Purchase Recommendati
This document is a recommendation for a sole/single source purchase, as per the University of Victoria Purchasing Policy. The policy states that quotations should be invited from qualified suppliers for supplies, equipment, and services exceeding $500. Ho…
POL - Spokane County Sole Source
The document is a request for a sole source procurement declaration from Spokane County, Washington. The request is made in accordance with County Code 1.04.120, which requires that two conditions be met for a sole source procurement to be declared. The f…
POL - SSRC Purchasing Procedures
This document is a glossary of terms related to procurement and contracting in the State of Florida. It provides definitions and explanations of various terms and concepts that are relevant to understanding the procurement process in the state. The docume…
POL - Staff Performance Report 2004
Year Created: 2004
The document provides context information about the performance evaluation criteria for a law enforcement agency, specifically the Polk County Sheriff's Office. The document includes a list of 30 criteria that are used to evaluate t…
POL - Standardization Program
The document is a section of the Purchasing Policy of a county called "FLORIDAS NATURAL CHOICE." The purpose of this policy is to ensure fair and equitable treatment of all individuals involved in public purchasing, maximize the value of public funds, and…
POL - Standardization Program example for Accreditation OA4 Award 2006
Year Created: 2006
This document is a section of the Anne Arundel County Code related to purchasing and procurement. It includes several sections that outline the rules and regulations for purchasing supplies and contractual services for the county go…
POL - Standardization Programs (Policies) - Cou
POL - Strategic Initiatives - Strategic Initiatives 2010
Year Created: 2010
The document provides information about the long-term strategic initiatives of the Purchasing Division. The key focus area is to deploy technology to meet the current and future business needs of both internal and external customers…
POL - Supplier Evaluation/Performance Form
The document is a Supplier Evaluation/Performance Update Form used by the Department of General Services in the City of Los Angeles. The form is used to assess the performance of suppliers and address any issues or complaints related to procurement contra…
POL - Supplier Registration
The document provides information about supplier registration, local preference, publication notice, ethics, bidding, payment, purchasing organizations, and contact information for the City of Northglenn in Colorado. Currently, the City does not have a …
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