Invitation To Bid (ITB)

Comprehensive listing of procurement-related forms and their sections for bidding and contracting purposes.

Bid proposal document for the Ankeny High School turf replacement project by Ankeny Community School District.

A form for contractors to submit project-specific prequalification details for bidding on University of Illinois construction projects.

A form for employees to declare their Ohio domicile for a Qualified Energy Project tax exemption program, providing evidence of Ohio residency.

Solicitation for a General Contractor to perform laboratory renovations at Hunter College, including demolition, MEP systems, and various construction modifications.

Detailed instructions for bidders participating in the Campbell Elementary School construction project bid process in Arlington Public Schools.

Official meeting minutes for the City and County of Honolulu Ethics Commission open session held on March 16, 2016.

A solicitation by the Indiana Department of Administration for a project management modernization office for the Indiana Bureau of Motor Vehicles/Commission.

A request for proposal by the University of Maine System for acquiring an aircraft for the University of Maine at Augusta.

Policy establishing procedures for purchasing goods, materials, and supplies through the Purchasing Department at the University of Houston.

Comprehensive policy defining contract procedures, types, and risk management for university employees when entering into legally binding agreements.

Guidelines for establishing contracts with independent contractors at Carleton University, including steps for verification, questionnaire completion, and payment processing.

A request for proposals to acquire a student data dashboard tool for Provo City School District's educational technology infrastructure.

Request for proposal for establishing an agreement with a contractor for claims recovery services by Gold Coast Health Plan.

A request for proposal to select a vendor for a student data dashboard tool for Provo City School District.

A form for documenting and calculating travel-related expenses for an employee attending a professional conference.

A form for businesses to register for potential procurement opportunities with the Gary Sanitary District and related entities.

Procedure for initiating purchases and requisitions at County College of Morris using specific systems and approval workflows.

Current report filed by Red Trail Energy, LLC with the SEC, detailing significant corporate events or changes.

Provides guidance on procurement card acquisition, usage, monitoring, and approval while mitigating financial risks in university purchasing activities.

A form for documenting and obtaining approvals for organizational purchases at various spending levels.

A form allowing governmental entities to designate contractors as agents for making tax-exempt purchases for construction projects.

Detailed regulations governing the subletting, assignment, and transfer of contract work and responsibilities by contractors.

Official government form for reporting claims against the City of Pittsburgh, documenting incidents, damages, or property-related issues.

Tourism KwaZulu-Natal is soliciting quotations for an Adobe Creative Cloud subscription for marketing development.

Policy outlining the process for executing and routing business contracts at the university, including who has authority to sign and the review procedures.

Supplier registration form for vendors doing business with UNC, including contact and certification information.

Board of Education document approving contracts exceeding $15,000 for various district services and projects

A detailed report documenting purchasing exceptions for scientific equipment acquisitions during December 2020 and January 2021.

Detailed guidelines outlining the objectives and responsibilities of the University Purchasing Department for procurement and vendor management.

Request for proposal document outlining qualification criteria and technical specifications for e-signing service provider for NABARD

A guide to Maricopa Community Colleges District procurement procedures, quotation requirements, and ProCard usage

Request for proposals for electronic invoice and online payment system from the City of Pawtucket Water Supply Board

A solicitation by the Arizona Department of Education for training services related to Individualized Education Program facilitation, with submissions due by May 7, 2010.

Guidelines for executing business contracts, academic appointments, and employment contracts at Fairleigh Dickinson University.

Project addendum providing clarifications and instructions for demolition project bidding in Evansville.

Official document used to process and approve vendor contracts with detailed financial and contractual information.

Comprehensive guidelines for procurement, management, and control of purchases for the Mississippi Department of Education

Sealed bid document for procuring food service equipment from Vulcan, issued by Pinellas County School Board's Purchasing Department.

A series of standardized forms documenting equipment delivery, installation, instruction, and performance for a municipal procurement project.

A form for potential vendors to provide company contact details and minority business ownership status for vendor registration purposes.

Official document providing changes, clarifications, and additional information for a playground site work project bid process.

Request for Proposal soliciting bids for onsite and virtual IT support services from potential vendors through electronic submission.

A compliance document for electric generation suppliers (EGSs) to document their PJM membership and retail electric supply service status.

Request for proposal for translation services from English to multiple languages for the Governor's Office of Business and Economic Development.

Invitation to bid for electric vehicle charging infrastructure project in Clearwater, Florida, funded through ARPA

Texas A&M University is seeking to establish a vendor pool for freelance book design services for their university press.

A public solicitation for teaching supplies catalog for Pre K-12 from Marion County Public Schools

Request for Proposal for an integrated academic catalog and curriculum management tool with development, implementation, research, analysis, and support services.

An audit report examining procurement, reconciliation, and personnel/payroll administration processes within the Office of Elections.

Addendum 1 for health benefits proposal with updated bidding procedures and specification access requirements.

Comprehensive documentation of survey instruments used in a national evaluation of the Weatherization Assistance Program across multiple studies in 1990-1994.

A legal framework regulating the process of acquiring goods, works, and services by various public and state-related organizations in Armenia.

A contractual agreement between Central Susquehanna Intermediate Unit and Clear Touch Interactive for product line bidding and procurement services.

A government Request for Proposals soliciting services for child welfare programs in Weld County, Colorado.

A quality assessment guide for reviewing sublet requests and rental agreements in construction projects, providing administrative criteria and compliance checks.

Tender document by Bank of Baroda for purchasing Adobe Acrobat Pro DC and Adobe Creative Cloud licenses for their Information Technology Department.

Sedgwick County is seeking firms to provide Election Management Software through a competitive proposal process.

Procurement document providing clarifications and details for a construction project bid in Santa Rosa County, Florida.

A form used to request and process a purchase order for goods or services at Carleton College.

A form for documenting and obtaining approval for non-emergency purchases during a city spending freeze.

Process for Wright State University faculty to request computer equipment that differs from standard university recommendations.

Official document for awarding a contract for consultant services in the Republic of Srpska project

Request for proposals from firms to provide unarmed security guard services for six court facilities in Santa Barbara County, California.

Addendum providing instructions for a mandatory site walk and confidentiality agreement for an HVAC project at the Anacapa Data Center.

Federal document proposing rules for price analysis techniques and procedures for government procurement.

Summary of legislative changes affecting procurement processes at the University of New Mexico, including new bid limits and sole source purchase regulations.

Web-based form for self-assessment and capital request to comply with Public Act 097-0474 requirements for school facilities.

A form for ordering office supplies within Bergen Community College, requiring department head approval and signature upon pickup.

A form for tracking USDA food item quantities, inventory received, and monthly stock levels

A form for ordering electrical services and internet access for event exhibitors at the Sands Bethlehem Event Center.

Invitation to bid for outsourcing university network (wired and wireless) services at Salem State University

A form for requesting computer hardware and technology equipment for University of Wisconsin-Parkside employees and departments.

Contract notice for a public works project in Georgia involving transportation infrastructure.

Official form for documenting energy code compliance in residential construction using 2018 International Energy Conservation Code standards.

A form for Kenmore Middle School students to purchase physical education clothing and accessories.

License application for shared active mobility system operators in the City of Duluth, detailing licensing requirements and fees.

Document for vendors to submit uniform and apparel samples for municipal procurement across multiple clothing categories.

Detailed guidelines for submitting commercial construction plans and permits for the City of Lake Worth, Texas.

Federal Energy Regulatory Commission order accepting tariff revisions for PJM Transmission Owners related to critical transmission station security under NERC reliability standard CIP-014-2.

A standardized purchase order form for Alabama counties to order limestone aggregate through a joint bidding program.

Request for proposals for an employee timekeeping system for Southwest Wisconsin Technical College

A solicitation by Southwest Wisconsin Technical College seeking proposals for Universal Design Training services.

A standardized form for Alabama counties to purchase heavy equipment through a joint bid program with specific submission and procedural guidelines.

A credit application document for Central Farm Service cooperative, providing details about the organization and application process.

Request for consulting services to develop a comprehensive master transit plan for Chatham Area Transit Authority.

Guidelines for purchasing food using a procurement card with specific restrictions and requirements for business-related food expenses.

Bid form for sealed auction of art pieces by notable Western artists at the Charles M. Russell Museum

A form for requesting utility services from Norwich Public Utilities, covering electric, water, gas, and sewer connections for various property types.

Form for collecting donated items and details for a fundraising auction by Yakima Valley College's Vineyard & Winery Program.

Policy update regarding how services will be processed and paid at Sacramento State University, effective end of Spring 2023 semester.

Comprehensive evaluation form for assessing hydrogen and fuel cell technology projects across multiple categories of research and development.

Agreement for the Greater Othello Chamber of Commerce to use city parks for the 4th of July Celebration event, including facility use terms and insurance requirements.

Scholarship for high school seniors who are children of Five Star Cooperative Class A Members pursuing agricultural studies.

Genera PR LLC submits a motion to the Puerto Rico Energy Bureau regarding the emergency response plan for the Puerto Rico Electric Power Authority.

A form for businesses to inquire about electric services and power requirements from Grant PUD (Public Utility District)

Federal Register notice documenting public comments on the GSA's CDP Supply Chain Questionnaire related to climate change and supply chain resilience.

Application for Eastman Opera students seeking financial support for auditions, master classes, or competitions during the 2024-2025 academic year.

Nomination form for recognizing outstanding English Language teachers in Arizona for the 2024 award year.

A form for ordering electrical services and accessories for events at the Duluth Entertainment Convention Center.

Form for collecting donor and item information for donations to Native Action Network, a non-profit organization supporting Native women's leadership.

A form for collecting donor and item details for procurement and donation purposes for Native Action Network.

A detailed form for reporting oil and gas product sales, expenses, and pricing for the 2024 assessment year.

A form for collecting donor information and details about donated items for a nonprofit organization

Official submission form for the 32nd Annual Museum of Northwest Art (MoNA) Art Auction, collecting artwork donation details and artist information.

A form for requesting and processing vendor purchases for various school departments and locations.

Formal invitation for sealed bids for children's educational items, issued by Mississippi State University's Office of Procurement & Contracts.

A standardized form for conducting an appraisal of a cooperative housing property, used to provide lenders with a market value assessment.

Sedgwick County is seeking firms to provide contractual transportation rides for the Department on Aging through a competitive proposal process.

Request for proposals for a contract lifecycle management software system to improve contract management processes at Mississippi State University.

Competitive bid solicitation by the Port of Oakland for procurement of Smart-UPS and Battery Pack equipment through the Purchasing Department.

Document containing official responses to inquiries for a bid solicitation for audio visual equipment manufacturers

Securities and Exchange Commission current report filing by Red Trail Energy, LLC providing current business information

Request for proposals for a new website content management system for Troy University, detailing technical requirements and project scope.

Guidelines and instructions for submitting a proposal to the Rhode Island Public Transit Authority for insurance broker services.

Public Utilities Commission order approving Unitil Energy Systems' solicitation and procurement of default service rates for large commercial and industrial customers.

Comprehensive policy outlining procedures for hiring and compensating independent contractors at the university, including eligibility, payment, and classification criteria.

A comprehensive form for requesting prior authorization for medical imaging studies including CT, MRI, CTA, and MRA scans.

A form used by DSHS to request review and signature of vendor-created agreements that do not meet specific conditions.

A form used to request and track the purchase of items or services for an educational institution.

A form for requesting electric service with options for temporary and permanent power connections.

A form for requesting over-the-counter medications and supplies by the San Francisco Department of Public Health Behavioral Health Services.

Document outlining procurement policies, responsibilities, and ethical standards for purchasing at Northern Kentucky University

A form for counties to document procurement of goods and services under the Colonia Self Help Center Program with compliance requirements.

A step-by-step guide for locating and searching Service Request Forms on the MSU procurement website.

A service program allowing customers with medical needs or vulnerable populations to receive additional notification before utility service disconnection.

Monthly summary of various service, maintenance, and professional agreements approved by the college presidents and chancellor.

A comprehensive guide detailing the process for submitting and processing purchase requisitions within an organization's accounting department.

A form used to formally request the purchase of goods or services within an organization.

Outlines the authority and process for executing business contracts at the university, including routing, approval, and review procedures.

Procurement solicitation by Washington River Protection Solutions for a Senior Estimator position in support of DOE contract.

A consulting services contract between Edelman Public Relations and the European Climate Foundation for services related to climate and energy initiatives.

Request for proposals from qualified Operations Engineers with Lock Out Tag Out (LOTO) qualifications to support a retrieval project for Washington River Protection Solutions, LLC.

Document requesting approval for various municipal expenditures over $75,000 for fiscal years 2024-2026, covering technology upgrades, memberships, and government relations services.

A document proposing modifications to a bilateral connection or embedded generation agreement for a specific connection site.

Detailed guidelines for selecting and using different types of contract documents for procurement of commodities and services.

Policy establishing provisions for controlling the purchasing process and making purchases efficient for the Albuquerque Police Department.

City Council motion to approve a professional service agreement with Vision Internet for website redesign and maintenance services for Eagle Mountain City.

A competition entry form for UK businesses seeking to become suppliers for Aldi supermarket, covering company details and product information.

Comprehensive document outlining contract terms, conditions, and provisions for subcontracts and purchase orders related to U.S. Government prime contracts.

A form used by MSU for engaging independent contractors for services with contracts between $2,500 and $25,000, requiring specialized knowledge or experience.

A request for proposal by the University of Maine System for energy solutions, seeking competitive bids for a Phase II project.

A government form used to document tax exemption for government purchases from vendors, establishing immunity from state or local taxes.

Invitation to Bid for installation of a replacement HVAC and dehumidifier pool unit for Wakefield High School

Bidding document for installation of a replacement HVAC and dehumidifier pool unit for Arlington Public Schools

A standard military administrative document used for supply and accountability tracking.

Regulatory document submitted by Chesapeake Appalachia for well work reporting in Ohio County, West Virginia

Outlines the internal process for departments to request and manage temporary staff through employment agencies.

Establishes aspirational goals for awarding contracts to businesses owned by minorities, females, and persons with disabilities.

Policy clarifying requirements and application of supplemental bidder responsibility criteria for engineering and architectural services projects.

A comprehensive checklist for submitting commercial modular and relocatable building plans to the City of Boise for temporary or permanent placement.

Procedure for submitting task order documents and requirements for consultants working with CDOT on non-project specific contracts.

Request for proposals seeking a qualified consultant for the CONRAC (Consolidated Rental Car) project at Raleigh-Durham Airport

A comprehensive policy governing the procurement of supplies, equipment, and services for the university, ensuring compliance with state statutes and administrative rules.

Policy governing the acquisition of goods and services for sponsored programs at Howard University, outlining purchasing mechanisms and compliance requirements.

Settlement agreement between parties regarding independent storage provider interconnections with Pacific Gas and Electric (PG&E) gas infrastructure.

Summary of contract amendments and new contracts for various state departments, including human resources services and building maintenance

Detailed guidelines for obtaining and using purchase cards within the Provo City School District, including eligibility, issuance, and spending limits.

Procedure for reviewing and approving contracts and agreements for the Sumner-Bonney Lake School District, outlining the approval process and requirements.

A formal document used to explain and certify missing transaction documentation for a procurement card purchase.

Comprehensive guide detailing procedures for purchasing and procurement within an organization, outlining purchase categories, approval processes, and responsible parties.

Request for proposal by Arkansas Department of Human Services for a Juvenile Justice Information System procurement solicitation.

Bid solicitation for psychological services at Conway Human Development Center by Arkansas Department of Human Services

Agreement for technology services between Lakes Country Service Cooperative and Perham Public School District for IT support and technology system management.

Procedure establishing guidelines for the use of college-issued credit cards for business purchases, ensuring proper financial management and preventing misuse.

Policy governing the issuance and use of purchasing cards by Dakota County Technical College employees for institutional expenses.

Procedure for implementing and managing a credit card program for business purchases at Rochester Community and Technical College

Official document for reporting vehicle incidents involving city vehicles, detailing accident specifics and required reporting procedures.

Addendum document providing vendor questions and answers for a state procurement request related to a case management system

Request for Proposal for Learning Management Software with submission details and vendor questions for Rhode Island state procurement.

Regulations defining the prequalification requirements for contractors bidding on highway projects exceeding two million dollars in Missouri.

Comprehensive policy for purchasing commodities and services at Bismarck State College, outlining procurement requirements based on purchase price thresholds.

Policy outlining purchasing procedures for a school district, including guidelines for supporting local businesses and targeted small businesses.

A comprehensive guide for submitting a sourcing request to the Sourcing & Procurement team for assistance with procurement projects.

A form for non-profit humanitarian agencies to apply for annual operational funding from the City of Ketchikan and Ketchikan Public Utilities.

Official form for documenting security incidents at the Mississippi State Department of Health's Office of Health Informatics.

Comprehensive guide for procurement and contract management of independent contractors for Mississippi Department of Health Services.

A GAO decision regarding a protest filed by Washington Business Dynamics, LLC challenging a blanket purchase agreement awarded to VPD Government Solutions.

An audit report examining controls and payment processes for aviation fuel purchases by U.S. military aircrews in Europe during fiscal year 1988.

Guidelines and procedures for Columbus Police Division personnel traveling on official city business, including reimbursement and expense policies.

A form for contractors to request a waiver of Minority-Owned Business Enterprise (MBE) or Women-Owned Business Enterprise (WBE) participation goals in a procurement process.

Official document modifying a solicitation or contract issued by the U.S. Department of Housing and Urban Development

A tender document for a photovoltaic panel installation program for schools, funded by the Climate Action Fund and involving the Department of Environment and Education.

Comprehensive guidelines for contracting external services at a university, outlining procedures, risks, and definitions related to service contracts.

Form for purchasing chemicals at New York Institute of Technology, requiring detailed product information and safety documentation.

A comprehensive manual detailing procedures, responsibilities, and guidelines for using purchase cards at Yavapai College.

A purchase order for procurement of goods or services by Texas A&M University - Corpus Christi, including tax exemption details and supplier information.

Purchase order document for Texas A&M University - Corpus Christi, detailing a transaction with OwnBackup Inc and sales tax exemption status.

A purchase order for equipment or services issued by Texas A&M University - Corpus Christi to Superior Trailer Sales Texas LLC.

Official purchase order document for Texas A&M University - Corpus Christi with sales tax exemption details and vendor information.

Detailed document outlining acceptable forms of personal identification for accessing NNSA facilities for U.S. citizens.

Form for non-TTUHSC employees to request an eRaider account, specifying access requirements and responsibilities.

Official form for reporting taxi accidents involving injury, death, or property damage over $500 in the City of Austin.

Request for proposal by L.A. Care Health Plan seeking solutions for automated contract creation, implementation, and oversight processes.

Comprehensive guide for handling payments, purchasing procedures, and financial forms for campus community financial operations.

Comprehensive manual outlining procurement and payment processing policies and responsibilities for Florida Atlantic University departments and staff.

Internship program offered by ASEAN Centre for Energy for outstanding students to gain international work experience in the energy sector.

A matrix detailing procurement methods and approval requirements for various types of purchases at an educational institution.

A detailed matrix outlining procurement guidelines and payment methods for various types of purchases at Cal Maritime.

Request for Proposal document for selecting a digital magazine publishing agency for the Institute of Actuaries of India.

Form for documenting and justifying purchases from non-priority sources under the USDA Purchase Card Program Guide requirements.

An addendum to a municipal construction bid outlining updates to solicitation documents and contractor requirements

Request for Proposal by the Connecticut Department of Administrative Services for managed print services procurement.

A cooperative purchasing solicitation for technology products and services available to government and other entities across the United States.

Official addendum modifying specifications and proposal documents for a public works commission request for proposals on demand response services.

An addendum modifying standard contract terms for goods or services with the Virginia Community College System

An addendum modifying a standard contract form for goods or services with the Virginia Community College System

Standard purchase agreement defining terms for goods and services between Apple Distribution International Ltd. and a seller.

A government form for adjusting financial encumbrances within the current fiscal year for transactions and purchase orders.

Request for quotation for Adobe Creative Cloud software licenses for Tourism KZN, requiring two licenses for a 12-month period.

A request for quotations for 60 Adobe DC Standard licenses for the SKA organization by the South African Radio Astronomy Observatory.

Solicitation for software services and goods for state procurement by the Office of Information Technology Services

A form allowing customers to delegate account access and information release rights to authorized parties for American Electric Power services.

Report detailing purchasing exceptions for scientific equipment during May-July 2019 fiscal period.

Instructional document for preparing a small construction services agreement with guidelines for contract preparation and compliance requirements.

A comprehensive agreement outlining the terms and conditions for purchasing services and products from a contractor by Liberty University.

Form for ordering electrical services for event booths with pricing details and payment options.

A form for University of Iowa student organizations to place Amazon orders using the university's purchase order system with specific accounting and approval requirements.

A form used to route and approve independent contractor agreements, memorandums of understanding, and contract amendments within the Berkeley Unified School District.

A form for documenting and authorizing purchases made using a university procurement card with tax exemption and expense tracking details.

Form for requesting a purchase order for items to be acquired by a university department or unit.

A contractual agreement between the British Council and a client for the supply of services, outlining terms, charges, and obligations.

A short-form agreement for purchasing professional or consultancy services between the British Council and a supplier.

A legal agreement between the British Council and a supplier for services or goods, detailing terms, conditions, and schedules of engagement.

A short-form agreement between the British Council and a supplier for professional or consultancy services with multiple schedules covering terms, specifications, and charges.

A form for submitting commercial proposals for transport, treatment, and disposal of hazardous and non-hazardous chemicals.

A service agreement for maintenance of residential air conditioning and solar systems with annual preventive inspection services.

Official guidance document outlining contracting procedures and requirements for the Vermont Agency of Administration.

A form for collecting donation and auction item details for a non-profit organization's fundraising event.

A legal declaration form for confirming no court action has been initiated in a procurement appeal process.

A form for submitting and tracking information technology service requests within an organization.

Detailed instructions for volunteer firefighters applying for retirement or survivor benefits through the PERA Statewide Volunteer Firefighter Plan.

Guidelines for eligible customers to apply for transmission services and register on OASIS platform with MEAG Power.

Internal form for requesting IT service and system modifications within an organization's technology infrastructure.

Comprehensive guide for adding, updating, or inactivating vendor records in the Cardinal system for the Commonwealth of Virginia.

A white paper discussing technology-related terms and conditions for IT procurement contracts in public transit agencies.

A guide for university staff on how to order products through the MSC Industrial Supply online purchasing system

A form for documenting and approving purchases exceeding $3,500, including vendor details and justification.

North Carolina state law defining policy and reporting requirements for promoting procurement from small, minority, disabled, and women-owned businesses.

A form used by student organizations to request approval for purchasing goods or services through the Associated Student Body finance process.

A form for employees to request office supplies from ASC with details on quantities and types of supplies needed.

Form for requesting electronic and information technology purchases to ensure accessibility for students and users in academic settings.

A standard contract template used by the State of Minnesota for soliciting and executing contractual agreements with vendors or service providers.

Agreement ensuring continuous energy services for properties when tenants fail to maintain utility services

Instructions for preparing and submitting a bid or proposal for a solicitation, including guidelines for completing the bid/proposal form.

A form for documenting and selecting training providers for youth workforce development programs in Western Oklahoma.

A form for solar energy project providers to document team experience and contact information for a Montgomery County energy proposal submission.

A form for collecting donation details for Wake Christian Academy's benefit auction, used to document and catalog donated items.

Form for collecting donation details for Wake Christian Academy's benefit auction, including donor information and item specifics.

A form for collecting donation details for a school auction fundraising event, including item information and donor details.

Comprehensive form for tracking energy, water, and production metrics for cannabis cultivation facilities.

Internal form for submitting purchase requests and obtaining procurement approvals at Alfred University.

A form allowing customers to authorize one-time release of specific personal information to third parties by Xcel Energy.

A vendor response to a state procurement solicitation for a licensure and records management system

Comptroller General's decision regarding a contract protest involving a Buy Indian Act set-aside contract for IT infrastructure services.

Government Accountability Office decision regarding a protest of a purchase order award for Enghouse software licenses

A form for requesting a waiver from the Build America, Buy America Act domestic content procurement preference requirements for U.S. Department of Education grants.

A cooperative blanket purchase agreement between GSA/DHS and a teaming arrangement of BAE Systems and multiple technology contractors to streamline government purchasing.

Form for employees to request access to various Banner modules and Unix accounts at Texas Southern University

Form for requesting access to Banner and Unix system modules for Texas Southern University employees

Comprehensive guide outlining procurement methods, purchase authorization, and purchasing processes for university departments.

A request for proposal by the University of Maryland, Baltimore County for Employer of Record Services procurement.

A form for nominating city boards or commissions for an annual impact award in Alexandria.

Comprehensive guidelines for purchasing, contracting, and fixed asset management within the Nevada System of Higher Education

Comprehensive guidance for professionals applying to become a BCS Fellow, detailing application requirements and criteria.

Denver Public Schools is seeking bids for a maintenance agreement for generators from qualified vendors

Step-by-step instructions for placing and receiving orders through the BearBuy procurement system.

A comprehensive guide to procurement forms and processes for purchasing at UC Berkeley, covering various form types and usage guidelines.

Loan agreement between the International Bank for Reconstruction and Development and Power Grid Corporation of India Limited for a system development project.

A form for requesting customer-to-customer transfer of Implementation Budget funds with specific transfer and attestation requirements.

A form for transferring energy benefits between utility vendors and documenting account changes.

A municipal form for property owners to assess and report building energy efficiency and emissions in Berkeley, California.

Report of purchase orders over $25,000 issued without competitive bids between December 2016 and February 2017.

A form for approving and documenting procurement solicitations, including scope, funding, and approval details.

Competitive bidding document for partial window and door replacement project at Melissa Jones Elementary School in Guilford, Connecticut.

Guidance document explaining how to correctly complete UNICEF's declaration form for bidders, with instructions on interpretation of YES and NO responses.

Application instructions for potential property bidders interested in purchasing and rehabilitating vacant properties in Baltimore.

Registration form for bidding on seized real property auctions conducted by the U.S. Department of the Treasury

Registration form for contractors and vendors bidding on federal-assisted transportation projects in Hawaii

Proposal document for bidding on a 42' triple axle trailer with specific specifications and requirements for Fall River County.

Document outlining bid submission requirements and guidelines for painting contractors seeking to bid on a project.

Official government procurement document outlining bidding procedures for acquiring procedure design software and hardware.

Bid package for selling used vehicles from the Cape Cod Regional Transit Authority, including detailed bidding instructions and required forms.

A proposal form for property acquisition and development in Van Wert County, Ohio with details about bidding process and property use.

Official notice inviting sealed bids for the purchase of a municipally-owned property located at 0 Noncarrow Way in Bridgton, Maine.

Invitation for sealed bids to purchase municipally owned property through tax lien foreclosure in Bridgton, Maine.

A proposal form for property acquisition and development submitted to the Van Wert Area Economic Development Corporation

Bid proposal for purchasing a warehouse forklift for the Siskiyou County Office of Emergency Services

Bid proposal document for construction of two municipal facilities in Frenchtown Charter Township, Michigan.

A procurement form for documenting vendor bids and pricing details for a project at Texas A&M University-San Antonio.

A departmental form for requesting and tracking purchases of scientific materials or equipment.

A form used by the New Mexico State University Department of Chemistry & Biochemistry to request purchasing of scientific or laboratory materials.

Purchase order request form for UCLA Ecology & Evolutionary Biology department for procurement of items or services.

A comprehensive policy document outlining the requirements and guidelines for contracting activities within the County of Santa Clara.

Comprehensive policy outlining contract provisions and requirements for Santa Clara County agencies and departments.

Instructions for completing purchase card transactions and handling pending and flagged transactions in the BOA Works system.

A comprehensive plan to reduce single-use plastic waste across Department of Interior operations by phasing out plastic products by 2032.

A standard form used by Bowie State University departments to request and authorize purchasing of equipment, supplies, or services.

A utility billing program that averages monthly utility charges to provide consistent monthly payments for residential customers.

A form for submitting and tracking building maintenance requests within District 2 Public Health.

A form for tracking alcohol inventory, quantities, and departmental approvals for purchasing and event usage.

Order form for California State University San Marcos employees to request business card printing from Palomar Pen and Office Supply.

City form for businesses to provide contact and operational details to the Mayor's Office of Calumet City.

A form for contractors to document their business equity commitment and subcontractor/supplier usage for City of Fort Worth projects.

Official form for authorizing food and meal purchases at Northern Arizona University, detailing business purpose and compliance requirements.

Form for businesses to provide company details and qualify for potential procurement opportunities with Avista.

A form for businesses to provide corporate and diversity information for potential procurement opportunities with Avista Corporation.

A form for businesses to obtain pre-approval for a new business location in the City of Foley, involving zoning, building, and fire department reviews.

Detailed guidelines for purchasing procedures and processes within the Chemistry Department at Indiana University.

Official form for state agencies to request new furniture purchases, documenting necessity and surplus property evaluation.

An addendum to a standard contract form for establishing terms between Radford University and a contractor

Regulatory proceeding by Odisha Electricity Regulatory Commission regarding potential revocation of electricity distribution licenses for NESCO, WESCO, and SOUTHCO companies

An arbitration and dispute resolution case regarding dues payable to GRIDCO following the revocation of Reliance Infrastructure Ltd. managed distribution company licenses.

Comments submitted by Edison Electric Institute to the Federal Energy Regulatory Commission regarding proposed reforms to generator interconnection procedures and agreements.

A confidentiality agreement governing access to Critical Energy Infrastructure Information (CEII) during Southeastern Regional Transmission Planning Process meetings.

Request for qualifications for external audit and attestation services for the Federal Homeowner Assistance Fund program administered by CalHFA Homeowner Relief Corporation.

Form for documenting equipment purchase details, space requirements, and approval process prior to procurement.

A checklist for auditing energy consumption and device usage across multiple rooms in a school campus.

A standardized form for evaluating construction management firms during interview selection process.

A comprehensive form for evaluating and requesting capital equipment purchase, detailing funding, purpose, and usage.

A comprehensive form for requesting and evaluating capital equipment purchases across different organizational purposes.

A form for documenting and processing purchases using Perkins and Capital Outlay grant funds with vendor quote comparison.

A formal document for submitting and tracking proposed capital expenditures for equipment, furniture, and major investments not included in the operating budget.

Formal agreement outlining responsibilities and usage guidelines for a University of California Berkeley procurement card by employees.

A form for requesting financial system access at the Cardinal University Administration, detailing user roles and access levels.

A formal document establishing intent between a bidder and a County Business Enterprise firm for project work and subcontracting.

Comprehensive guide outlining acceptable forms of identification for citizenship verification and badge issuance.

Official form for filing formal complaints related to state contracts, purchases, and services with the New Jersey Department of the Treasury's Contract Compliance & Audit Unit.

A form for construction management at-risk (CMAR) firms to submit cost proposals to the Kansas Department of Administration.

A collaborative procurement initiative for online education tools for California Community Colleges during the COVID-19 pandemic, offering centralized technology access and cost savings.

Comprehensive manual outlining financial management, procurement policies, and requirements for Community Development Block Grant (CDBG) grantees in Maryland.

Comprehensive manual outlining financial management, auditing, and procurement requirements for Community Development Block Grant (CDBG) grantees in Maryland.

Application form for community groups seeking seed money through the Constituency Development Fund to support local economic empowerment initiatives.

Application for obtaining a non-exclusive franchise for construction and demolition waste services in the City of Clovis, California.

Official form for documenting construction and demolition debris recycling and disposal for projects in Chicago.

A service agreement between the City of Clovis and a contractor for construction and demolition debris collection services.

Utility rate schedule for general service customers with interruptible load participation options

Medical referral form for psychiatric treatment at the Center for Neuromodulation, specifically for Electroconvulsive Therapy (ECT) and Transcranial Magnetic Stimulation (TMS).

A form for submitting purchase requests at the University of Alaska Fairbanks, capturing vendor, item, and accounting details for procurement process.

A university form for submitting purchase requests and procurement details for items needed by University of Alaska Fairbanks staff.

Compilation of NASA administrative forms and their prescribed usage in contract and procurement processes.

A regulation defining delegated authority for approval and execution of purchase orders, contracts, and contract modifications within an organization.

A municipal form for updating personal contact information with the City of Burbank government.

A form used to request changes to existing purchase orders within an organization's procurement process.

A form for requesting modifications to an established purchase order with guidelines for submission and approvals.

A form used to request changes to procurement requisitions or purchase orders, including line item modifications, additions, or cancellations.

A document used to modify existing purchase orders, including changes to quantities, prices, and order status.

A guide for modifying existing purchase orders in the BearBuy system, including instructions for different types of purchase order changes.

A form used to request modifications to existing purchase orders, including changes to amount, account number, or other purchase order details.

A form used to request specific modifications to an already approved Purchase Order, routed electronically through Miner Mall to the procurement office.

A form for requesting changes to an existing purchase order or creating a new purchase requisition within an organization.

Agreement for interconnecting small-scale electric generating facilities (100 kW or less) with a local utility system and power purchase terms.

A manual detailing the Washington State Department of Transportation's guidelines for selecting, managing, and overseeing right of way consultants.

Guidelines for contractors participating in the Weatherization Assistance Program (WAP), covering bidding procedures, registration requirements, and contractor relations.

Detailed regulations and procedures for chartering vessels, including vessel condition requirements and documentation standards.

A form used to request and process check payments for various institutional expenses at Muhlenberg College.

A form for ordering and tracking chemical purchases for the Department of Chemistry at the University of Texas at Austin.

Form for ordering materials and supplies with detailed vendor and accounting information.

Policy governing the use of purchasing cards for institutional transactions, outlining approved and non-approved purchases for college employees.

A form for requesting a city council member's attendance or participation in a special event within the City of Orange City.

Request for proposals for a utility-scale solar power purchase agreement issued by the City of Denton's Materials Management Department.

A comprehensive by-law defining maintenance responsibilities for the co-operative's board, members, and property management staff.

A legal form for submitting claims for property damage or personal injury against the City of Lawrence, Kansas.

Document outlining disclosure requirements and price determination certification for construction management contract bidding.

Department of Commerce manual outlining legal review procedures for acquisition-related actions and procurement processes.

Project manual for electronic bid submission for a University of Michigan construction project with bidding instructions and specifications.

A consent form allowing the Department of Community Services and Development to share utility account information for energy assistance program evaluation.

A form used to request closure of existing purchase orders by providing vendor details, purchase order number, and account information.

Comprehensive licensing guide for commercial, education, and government customers detailing Adobe's Cumulative Licensing Program (CLP) terms and processes.

Frequently asked questions about the Contract Management Information System (CMIS) application, covering browser compatibility, invoice submission, and vendor evaluation processes.

Comprehensive list of forms used in construction management procurement, bidding, and project execution processes.

A form granting permission and financial responsibility for utility billing and services for the City of Columbia.

A form for collecting vendor contact information, business details, and minority ownership status for a community college's procurement process.

A proposal form for subcontractors bidding on the Ketchum City Hall Remodel project, detailing submission requirements and contract conditions.

Policy outlining guidelines and procedures for employee use of corporate and procurement credit cards at the college.

Agreement between Wisconsin Department of Public Instruction and School Food Authorities for distribution of USDA Foods through commercial distributors for the 2024-25 school year.

Policy document outlining requirements for minority and women-owned business enterprise participation in City of Chicago contracts.

Policy outlining procurement procedures and competitive bidding requirements for purchases at different monetary thresholds at USD.

Guidelines for competitive bidding processes for federal subrecipients with procurement requirements over $100,000

Amendment to an existing contract between the State of Minnesota and Pitney Bowes Inc through NASPO ValuePoint

A document used to confirm the completion of a delivery or purchase order for Mt. San Antonio Community College District.

A comprehensive form for documenting and processing new contracts, renewals, or modifications at Texas Southern University

Official form for creating a new recognized neighborhood association in the City of Albuquerque

An audit report examining the work order process for computer service contracts, focusing on compliance and cost controls by the South Florida Water Management District.

A form for submitting and reviewing unsolicited proposals to the Transportation Agency of Monterey County (TAMC), outlining a two-phase proposal process.

A form allowing customers to authorize Con Edison to share aggregated energy consumption data with an authorized representative for compliance with local energy laws.

Form authorizing Con Edison to provide aggregated energy consumption data to an authorized representative for specific service addresses.

A form for taxpayers to declare construction equipment brought into the City of Boulder and report potential use tax obligations.

Detailed guide explaining how external parties can submit inquiries to the Bayer Procurement team through a web form.

Guidelines for contractors submitting employment data to demonstrate workforce diversity and compliance with non-discrimination policies.

An addendum to a contractor's form specifying payment terms, liability limits, and standard contract exceptions for George Mason University.

A comprehensive user guide providing guidance on key elements of contract and grant management for state agencies and providers.

A comprehensive form for documenting and obtaining approvals for vendor contracts and service agreements at Lincoln University.

Document detailing the workflow and steps for submitting, reviewing, and approving contract awards for general contractor agreements at OSU.

A comprehensive checklist for reviewing and negotiating university contracts, prepared by the UNC Charlotte Office of Legal Affairs.

A guide for government agencies to efficiently and properly close out contracts, addressing administrative and financial requirements.

Comprehensive guide detailing documentation and procedural requirements for contract processing based on contract value thresholds.

A standard contract form for engaging independent contractors at Montana Tech, outlining service terms, compensation, and legal obligations.

Comprehensive guide for contract processes and procedures at Mississippi State University, outlining rules, approvals, and administrative requirements for institutional contracts.

Guidelines for creating more inclusive contract language to increase participation of small and diverse businesses in public procurement.

A comprehensive guide outlining contract management procedures, requirements, and guidelines for contracts at Austin Peay State University.

A detailed form for documenting ductless heat pump and mini-split system installations, including equipment specifications and eligibility requirements.

A detailed form for documenting ductless heat pump and mini-split system installations, including equipment specifications and eligibility requirements.

An official addendum to a contractor's standard form contract for the University of Mary Washington, detailing payment terms and contractual limitations.

A legal document that modifies a standard contractor's form for use by a Virginia state agency, with specific terms and limitations of liability.

A comprehensive form for initiating, reviewing, and approving contracts and agreements within a university setting.

Compilation of multiple IT, services, and procurement contracts with details of suppliers, dates, and values.

Detailed procedural guidelines for managing contracts between $5,000 and $75,000, including proposal and application processes.

Instructions for completing various copier-related procurement forms at the University of Georgia, covering lease, purchase, and maintenance agreements.

Form for collecting item donations for a school charity auction fundraising event.

A comprehensive loan application form for corporate borrowers seeking housing or property-related financing from KUSCCO Housing Co-operative.

A comprehensive vehicle inspection checklist used by the City of San Antonio's Office of Risk Management to assess vehicle condition and safety.

A form for documenting procurement methods, vendor selection, and cost analysis for school district purchases.

Request for Proposals document for information technology and consultant services, including vendor questions and agency responses

Guidelines for handling vendor credit applications within the procurement department, specifying the process and responsibilities for completing credit applications.

Comprehensive manual detailing procedures, responsibilities, and guidelines for corporate card usage by university faculty and staff.

A guide for financial systems professionals detailing procedures for reconciling procurement card transactions and cardholder responsibilities.

Comprehensive guide for student organizations at Saint Louis University detailing financial procedures and fund access methods.

A form used for ordering inventory and supplies through a central store or procurement department.

Mandatory use contract for managed services provider offering non-IT staff augmentation services for Ohio state agencies and cooperative purchasing program members.

A comprehensive form for ordering CT, MRI, and MRA medical imaging exams with detailed patient and clinical information requirements.

Detailed guide for submitting software purchase or renewal requests through the CUNYBuy system for CUNY institutions.

A form for contractors to submit contact and licensing information for potential public construction project bidding with Antioch Charter Academies.

Comprehensive list of current municipal contracts across various service categories and vendors

A legal agreement establishing terms and conditions for subcontractor work between DALE CORP. and an unspecified subcontractor.

Guide for contractors on completing Disadvantaged Business Enterprise (DBE) Affidavit forms, highlighting common errors and best practices for submission.

A procurement document used by the Dauphin County Library System to request and authorize purchases from vendors.

Request for proposals for a licensed plumber or contractor to renovate a private restroom to full ADA compliance at a Maryland District Court location.

Request for proposals by Allegheny County for a debit card payment service to manage fund distribution for county departments.

Form allowing a customer to designate an agent to perform specific responsibilities related to gas pipeline and energy service agreements.

Step-by-step instructions for creating a Dell product requisition using Workday and UMarketplace for University of Miami purchasing.

A medical referral form for dental cone beam CT imaging studies with patient and physician information collection.

A form used to request and document purchase of goods or services, specifying funding source, vendor details, and item information.

Internal form for departments to request services, equipment, or supplies with budget allocation and approval tracking.

A form for ordering and tracking software licenses and media for Virginia Polytechnic Institute and State University departments.

A bid form for purchasing haying rights on a specific property owned by Ducks Unlimited Canada for the 2024 haying season.

Administrative document for a 48-month direct procurement of an Adobe Creative Cloud license through the Electronic Market of Public Administration (MEPA)

Instructions for completing the City of Chicago's standard budget form, including guidance on capturing agency and budget information.

A form used by teachers to request purchases from vendors, with approval levels based on total cost

A form enabling exempt governmental or nonprofit organizations to make purchases or rental arrangements with authorization from an authorized representative.

A form for documenting and authorizing delivery or pick-up of purchased items for university departments