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POL - VEHICLE AND EQUIPMENT REPLACEMENT POLICY - Torrington
This document is the City of Torrington Vehicle and Equipment Replacement Policy. The purpose of this policy is to establish a Vehicle and Equipment Replacement Fund to replace existing vehicles and equipment at the end of their projected life expectancy,…
POL - Vendor / Product Complaint Report F
The document is a vendor/product complaint report from the Purchasing Division of the City of Fort Lauderdale. The report includes details such as the date, sender, recipient, department/division, and subject. The subject of the report is a vendor and var…
POL - Vendor Application
POL - Vendor Background Questionnaire
The document is a Vendor Background Questionnaire for vendors or contractors who wish to do business with the City of Yonkers. The questionnaire collects information about the vendor's business, including their business name, address, contact information,…
POL - Vendor Code of Business Conduct, 2016
Year Created: 2016
The document outlines the Principles and Standards of Ethical Vendor Conduct for vendors providing goods and services to KCDC (not defined). The document emphasizes KCDC's commitment to the highest ethical standards and stewardship …
POL - Vendor Contractor Performance Evaluation Form
The document is a reference check and scoring sheet for a vendor. The document provides instructions on how to rate the vendor based on the answers provided by their references. The references are asked a series of questions, and their answers are used to…
POL - Vendor Diversity in Public Sector Purchasing: Florida State Health Systems 2003
Year Created: 2003
The document is a compilation of various research articles and studies related to purchasing and supply management. It includes topics such as strategic purchasing, measurement issues in empirical research, purchasing from minority …
POL - Vendor Guide
The document provides information on the process of submitting bids or proposals for purchasing commodities or services. It explains the steps to be followed, including sealing the submission in an envelope with the necessary details, ensuring timely deli…
POL - Vendor Guide
POL - Vendor Guide - Policies and Procedures - City of Thornton
The document is a vendor list information form from the City of Thornton's Purchasing Division. The form is specifically related to vendors who supply products in the category of bricks and other clay products, refractory materials, and stone products. It…
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