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Purchasing Card Manual Page 1 of 18 School Board of Indian River County PROGRAM MANUAL Effective Date: June 3 ,2008 Revise.
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NOTES 1. Signed ProCard agreement must accompany ProCard application. 2. ProCard manager is required to attend ProCard training. 3. The DPS author will.
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1 DEPARTMENT OF HUMAN SERVICES PURCHASE CARD PROGRAM AUDIT FOR THE PERIOD JANUARY 16, 2008 TO AUGUST 27, 2008 State of Oklahoma Department of Central.
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NEW YORK CITY ADMINISTRATI ON FOR CHILDRENS SERVICES RECOMMENDED CONTRACT AWARDS RECOMMENDED FAMILY ASSESSMENT PROGRAM INTERVENTION AWARDS.
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Last Modified: 20Í²OctÍ²10 ARRA CONTRACT AWARD : 1,899,899 Leverage Funding : 19,200,298 Projected Electricity Savings : 4,460 Mwh annually Projected.
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PROCUREMENT MANAGEMENT The University of Texas at Dallas Purchasing Card Program Contact List: Issue Contact General Questions. Pete Bond.
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urora Public Schools Purchasing Card Program I ntroduction Welcome to the Aurora Public Schools Purchasing Card Program. The Purchasing Card.
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Page ! Purchase Rewards Program Debit Card Rewards Program Terms and Conditions If you participate in the Debit Card Rewards Program, you agree.
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Fifth Architect - Engineer Contract Awarded TRANSATLANTIC PROGRAMS CENTER, Winchester,Va. The Transatlantic Programs Center awarded a contract to HNTB Corporation,.
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«. TCPN®. -The Cooperative Purchasing Network Subject: Authorization of Contract Award To: Bob Baker From: Jason Wickel Date: June 5,2012.
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Government Charge Cards: Department of Energys Transition to GSA SmartPay® 2 Beverly Craig Purchase Card Program ManagerMA-623 June 19, 2007 Discussion.
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RUBBERIZED CHIP SEAL H14 Contract Awards in Bold FOR JULY 1, 2013 TO JUNE 30, 2014 Tel 413-665-7021 Fax 413-665- PER SQ YD Ashfield 47000 3. 08 Gill 25000.
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Army Standing Operating Procedures General Services Administration GSA Smart Pay Purchase Card Program Table of Contents TOPIC PAGE 1. Purpose.
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State of Rhode Island DEPARTMENT OF ADMINISTRATION OFFICE OF ACCOUNTS AND CONTROL PURCHASE CARD PROGRAM.
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REAL ESTATE AND FACILITIES CONTRACTING OFFICE AGENCY PROGRAM COORDINATOR PURCHASE CARD ALERT NUMBER 2 THIS ALERT IS APPLICABLE TO: APPROVING.
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Contract Award 06ITZ0045 Contract Award Date May 23, 2006 CONTRACT AWARD SP-38 Rev. 03/06 Purchasing Contact: Paula Mitchell, PSOII.
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Purchasing Card Program Policies Procedures 1. INTRODUCTION 1. 1 Purpose Statement 1. 2 Introduction to the Purchasing Card Program 1. 3 How to Use this Guide 2. ROLES AND 2. 1 Definitions.
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POSTED DATE Written recommendation of contract award by Purchasing Manager A. Agreement 1 Municipal Services, Tires Agreement State of Florida Contract.
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CONTRACT AWARD Date of Award: May 21, 2012 Contract Number: 12020 Replaces Contract: 08668 Agency: Fort Hays State University.
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1031 17th Avenue South Nashville TN 37212 ph. 615. 242-6400 x 213 fx. 615. 242. 8033 The Coalition for College Cost Savings presents: Purchasing Card Contract.
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Your School District Purchasing Card Cardholder Guide Cardholder Agreement Board Policy OVERVIEW The Purchasing Card Program is intended.
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CONTENT AREA Employee Assistance Program EAP Contract Awarded ISSUE/QUESTION Has the State Procurement Office awarde d the EAP contract to a new vendor ANSWER On June.
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Gift Card Program Help support Bonsack ElementaryPTA by purchasing a 5. 00 Kroger Gift Card. Here is how it works! The card costs 5. 00 to start.
RFP -11-002 - 2011 Fitness Equipment Replacement Programs Companies awarded Purchase Orders: 1. Advanced Exercise Equipment - Request to purchase 2 Life.
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AUDIT OF TWO 8 A SOLE-SOURCE CONTRACTS AWARDED TO CONTRACTORS IN SBAS MENTOR PROTÉGÉ PROGRAM Report Number: 07-19 Date Issued: 03/30/2007.
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Debit Card Program Unlimited free transactions at any merchant that accepts MasterCard. No fee for with a purchase at participating establishments. Unlimited freein-network.
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2012 Forecast of Contract Opportunities PROJECTED CONTRACT AWARDS Updated 6/15/10 L. Richardson Internal Revenue Service National Office: Contact.
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Revised Jan 29, 2008LG Version2. 0 LOST RECEIPT S FORM This form takes the place of a missing Purchase Card Transaction receipt. For audit.
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CONTRACT AWARD FOR AWARDED TO November 21, 2011.
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PurchasingCard Policies and Procedures Manual Central Georgia Technical College Revised August2004 TABLE OF CONTENTS GENERAL INFORMATION Contracting Office.
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CONTRACT AWARD NOTICE ROAD SECTOR PROGRAM SUPPORT PROJECT NIF , TF094952 EC Grant CONSULTING SERVICES FOR CONSTRUCTION SUPERVISION OF CIVIL WORKS.
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TV STUDIO EQUIPMENT BID 023. 12. B2 AWARDED TO WASHINGTON PR OFESSIONAL SYSTEMS V052121 PRICES EFFECTIVE THROUGH 9/30/12 Item Description Unit Price 1. NewTek.
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7 AV EQUIPMENT - BID 002. 13. B2 UPDATED 1/23/13 Make/Model Unit V endor Awarded/Vendor No. CARTS ACCESSORIE S ALL CARTS COME FULLY Projection Cart with 6-outlet.
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PURCHASING MEMORANDUM Notice of Contract Award Update AWARDNO. : 801 DATE: June 4,2013 GROUP: 74202 - Chrome Plating Services PLEASE.
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Purchasing Card Program 3UHVHQWHG -HUU 6KDZ DQG ³3 - DUG 3DXOD´ RGH.
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Page 1 GAO-02-676T Mr. Chairman and Members of the Subcommittee: I am pleased to be here today to prov ide an overview of our reviews of the government purchase card programs at two federal.
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Contract Award 10ITZ0108 Contract Award Date December 21, 2010 CONTRACT AWARD SP-38 Rev. 01/08 Purchasing Contact: Elizabeth Basso,.
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Contract Award 10ITZ0018 Contract Award Date August 3, 2010 CONTRACT AWARD SP-38 Rev. 03/06 Purchasing Contact: Kris Wohlgemuth,.
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City of Petersburg Purchasing. tabb street Petersburg, Virginia 23803 804 733-2345 Fax 804 733-2434 www. petersburg-va. org CONTRACT TITLE: CONTRACT AWARD Sunset.
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Contract Award Number 06ITZ0061 Contract Award Date August 2,2006 CONTRACT SUPPLEMENT SP-37 Rev. 01/02.
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Contract Award 11ITZ0001 Contract Award Date February 18, 2011 CONTRACT AWARD SP-38 Rev. 12/10 Purchasing Contact: Elizabeth Basso,.
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UNIVERSITY of CONNECTICUT CONTRACT AWARD CONTRACT : UC-05- B944690-1 DATE ISSUED: 1-1-2006 COMMODITY: PURCHASE OF MOTOR VEHICLES For all UConn locations,.
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AWARD NOTICE December 7, 2011 THE INDIANAPOLIS HOUSING AGENC Y IS PLEASED TO AWARD THE RFQ AND CONTRACT FOR: PURCHASE OF APPLIANCES TO: SULLIVAN COMMERCIAL SUPPLY.
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CONTRACT AWARD Date of Award: September 9,2009 Contract Number: 12344 PR Number: 017231 Replaces Contract: 07706 09825 Procurement.
PURCHASING CARD PROGRAM NOT apply. When the State Purchasing Card is not used as a method of payment, or a purchasing card other than the State.
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Contract Award Number 07ITZ0124 Contract Award Date February 13,2008 CONTRACT SUPPLEMENT SP-37 Rev. 01/02 Liz Herron,FAO Telephone Number:.
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DIVISION OF PURCHASES AND SUPPLY 1111 E. BROAD STREET P. O. BOX1199 RICHMOND, VIRGINIA 23218-1199 NOTICE OF CONTRACT AWARD OptionalUse Contract Number:.
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UNIVERSITY of CONNECTICUT CONTRACT AWARD CONTRACT : UC-09-CGP021309 DATE ISSUED: April 23, 2009 COMMODITY: Laboratory Supplies, Equipment and Chemicals For all UConn.
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RFP 2013010-HR-P Award Notices Employer Sponsored Short Term Disability and/or Long Term Disability Insurance Contract Term is 1-1-14.