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PRICECOST PROPOSAL FORM
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Guidelines and instructions for completing budget forms for New York State Council on the Arts capital project grants in fiscal year 2023.
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AAES Hatch Proposal Review Feedback
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A document used to provide comprehensive feedback and assessment of agricultural research project proposals for the Alabama Agricultural Experiment Station (AAES)
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Form AS 4.4.1 Budget Form
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A budget form documenting expenses for a social work academic program across three fiscal years.
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2022 Budget Summary
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A comprehensive overview of proposed budget expenditures and tax rates for various county funds for the fiscal year 2022.
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RENTAL AGREEMENT 2022
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Comprehensive rental policies and requirements for booking event spaces at the Mahogany Beach Club, detailing deposit, cancellation, and facility usage terms.
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IMPACT GRANT APPLICATION FORM
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A comprehensive form for submitting grant proposals at Ridge Meadows Hospital with detailed sections for applicant information, project summary, and departmental approvals.
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Auction Procurement Form
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Form for collecting donated items and details for a fundraising auction by Yakima Valley College's Vineyard & Winery Program.
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Business Matters Sac State
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Policy update regarding how services will be processed and paid at Sacramento State University, effective end of Spring 2023 semester.
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Memorandum Opinion And Order RSM Production Corp. V. Gaz Du Cameroun, S.A.
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A legal document detailing a court's ruling on an arbitration award between RSM Production Corporation and Gaz du Cameroun, S.A. regarding a natural gas project payment dispute.
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2023 2024 LOW INCOME FAMILY BUDGET FORM
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A form for students to provide detailed household income and expense information to support financial aid eligibility assessment.
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School District Budget Resolution
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Official budget document for a school district in Illinois, detailing fiscal year financial planning and resolution.
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The Waterfront Festival Vendor Application
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Application form for vendors interested in participating in the Waterfront Festival event on June 17th, 2023.
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AgentAgency Agreement
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A legal agreement defining the terms of engagement between DENCAP Dental Plans and an independent insurance agent for soliciting dental service agreements.
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DNRC General Clauses To Emergency Equipment Rental Agreement
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Standard rental agreement for emergency equipment with detailed clauses covering equipment requirements, liability, and operational conditions.
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FY 2024 25 Corrections
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Fiscal analysis of the Michigan Department of Corrections budget for fiscal year 2024-25, detailing appropriations and funding sources.
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FY 2024 25 CORRECTIONS Summary As Passed By The House
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Budget summary document for Michigan Department of Corrections fiscal year 2024-25, detailing appropriations and budget allocations.
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PY2023 Public Service Application Detailed Budget
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A comprehensive budget application form for the Community Development Block Grant (CDBG) program, detailing personnel, travel, operating costs, and funding sources.
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20232024 School Year Budget Form
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A comprehensive budget form for students to document their anticipated income, funding sources, living costs, and program expenses for the upcoming school year.
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Brother Joseph Miggins Service Program Proposal Form
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A student proposal form for documenting community service project details and intended service activities.
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Undergraduate Honors Thesis Proposal Form
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A form for undergraduate students to propose and get approval for an honors thesis in music at Harvard University.
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Instructions For Preparing A Proposal Of Strategic Basic Research Programs ACT X
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Guidelines for submitting research proposals for Strategic Basic Research Programs in fiscal year 2023, with detailed submission instructions and requirements.
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STANDARD CONTRACT TERMS AND CONDITIONS
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Standard contract terms and conditions for contractors working with Montclair, outlining business registration, compliance, and anti-discrimination requirements.
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Agreed Upon Procedures (AUP) Survey Form
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A survey form for independent public accountants to report on health benefits contract procedures and financial reporting details.
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2024 2025 Budget Request Instructions
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Comprehensive budget request form for student clubs outlining club information, event planning, and funding requirements.
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Havilah Dance Company 2024 2025 Agreement
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Contract outlining membership requirements, expectations, and commitments for Havilah Dance Company competition program participants.
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CDP Supply Chain Questionnaire Public Comments Notice
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Federal Register notice documenting public comments on the GSA's CDP Supply Chain Questionnaire related to climate change and supply chain resilience.
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Deputy Sheriffs Association Commemorative Album Payroll Deduction Form
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A form allowing law enforcement personnel to purchase a commemorative album through payroll deduction with specific purchase and payment terms.
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Deputy Sheriffs Association Commemorative Album Payroll Deduction Form
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A form for purchasing a commemorative album through payroll deduction for Deputy Sheriffs' Association members
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2025 2026 Affiliated Fellowships Doctoral Competition Applicants In Social Sciences And Humanities
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Application form for doctoral students in social sciences and humanities at the University of British Columbia seeking fellowship funding for the 2025-2026 academic year.
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2024 Arizona EL Teacher Of The Year Nomination Form
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Nomination form for recognizing outstanding English Language teachers in Arizona for the 2024 award year.
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2024 Commercial Vendor Agreement
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Commercial vendor agreement for participating in the Orono Agricultural Society's annual fair with booth space and pricing details.
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Registration As An Inuit Firm
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Application form for registering a business as an Inuit Firm with Nunavut Tunngavik Incorporated (NTI)
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2024 PROCUREMENT FORM
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Form for collecting donor and item information for donations to Native Action Network, a non-profit organization supporting Native women's leadership.
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2024 PROCUREMENT FORM
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A form for collecting donor and item details for procurement and donation purposes for Native Action Network.
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2024 Grand Rapids Foodie Fest Non Profit Vendor Agreement
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A vendor agreement for non-profit vendors participating in the 2024 Grand Rapids Foodie Fest food event detailing space rental and payment terms.
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ARK Institute Of Learning Procurement Form
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A form for collecting donor information and details about donated items for a nonprofit organization
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Procurement Form 2024
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Official submission form for the 32nd Annual Museum of Northwest Art (MoNA) Art Auction, collecting artwork donation details and artist information.
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Purchase Order Request
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A form for requesting and processing vendor purchases for various school departments and locations.
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2024 Grand Rapids Foodie Fest RetailFor Profit Business Vendor Agreement
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Agreement for retail vendors participating in the 2024 Grand Rapids Foodie Fest, outlining space rental, payment terms, and event details.
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FY2024 Instructions For Preparing A Proposal Of Strategic Basic Research Programs ACT X
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Guidelines for submitting research proposals for the FY2024 Strategic Basic Research Programs, providing detailed submission requirements and instructions.
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State Of Kansas City 2025 Budget Summary
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Detailed budget document outlining proposed expenditures and tax rates for various city funds in the 2025 fiscal year.
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FORM A PROPOSAL FORM
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A form for students to submit their honors thesis proposal and indicate graduation details for the Fulbright College Honors Program.
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2045 LRTP Candidate Project Form
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A comprehensive form for submitting and documenting potential transportation infrastructure projects for long-range transportation planning.
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Strategic Use Of Separation Agreements And Releases
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A comprehensive guide for legal professionals on drafting and using separation agreements and releases in employment contexts.
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Invitation For Bids
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Formal invitation for sealed bids for children's educational items, issued by Mississippi State University's Office of Procurement & Contracts.
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Board Member Estimated Expense Approval Form
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A form for school board members to request and document travel expense reimbursements and approvals.
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School Board Exhibit Resolution To Regulate Expense Reimbursements
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A resolution establishing guidelines for travel, meal, and lodging expense reimbursements for school board members and district staff.
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RFP 22 0022 Transportation Program Services For Aging (SCDOA)
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Sedgwick County is seeking firms to provide contractual transportation rides for the Department on Aging through a competitive proposal process.
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RFP 22 0056 Transportation Program Services For Aging (SCDOA)
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Sedgwick County is seeking a firm to provide contractual transportation rides for the Department on Aging.
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Request For Proposals (RFP) 22 103 Contract Lifecycle Management System
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Request for proposals for a contract lifecycle management software system to improve contract management processes at Mississippi State University.
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Memorandum Opinion Christiansen V. Multi Color Corporation
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A United States District Court memorandum opinion addressing a breach of contract claim by an employee against Multi-Color Corporation.
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Invitation For Bid 22 2325 Smart UPS And Battery Pack
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Competitive bid solicitation by the Port of Oakland for procurement of Smart-UPS and Battery Pack equipment through the Purchasing Department.
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2022 23 Budget Form LC 2 Instructions
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Instructions for completing the Nebraska school district budget lid computation form to verify budget compliance with state regulations.
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IFB 22844 Inquiry Responses
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Document containing official responses to inquiries for a bid solicitation for audio visual equipment manufacturers
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Request For Proposal 23 033 Website Content Management System
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Request for proposals for a new website content management system for Troy University, detailing technical requirements and project scope.
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Request For Proposal Package
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Guidelines and instructions for submitting a proposal to the Rhode Island Public Transit Authority for insurance broker services.
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2023 2024 Alternative Loan Budget Form
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A financial aid form for students to provide information for loan and scholarship eligibility at the University of Houston-Downtown.
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2023 2024 Budget Increase Request Form
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A form for students to request an increase in their financial aid budget based on additional educational expenses.
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2023 24 Budget Form LC 2 Instructions
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Guidance for school districts in Nebraska to complete the Lid Computation Form LC-2, which verifies budget compliance with state regulations.
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Technical Assistance Center (TAC) Cost Proposal RFP 24 017a
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A detailed budget proposal template for a technical assistance center project, outlining costs for salaries, services, supplies, travel, and employee benefits.
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Budget Workshop Upload Authorization Form
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A form delegating authority to the Indiana Department of Local Government Finance to upload budget-related financial documents through the Gateway Budget Application.
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Review Of Proposed Lease For A 1,000 Bed Shelter At Kettner And Vine Site
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Independent Budget Analyst report evaluating the financial implications of a proposed long-term lease for a 1,000-bed emergency shelter in San Diego.
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2024 2025 Alternative Loan Budget Form
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A financial aid form for students to provide information for loan budget calculation and eligibility assessment for the 2024-2025 academic year.
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Cost Of Attendance Adjustment Form
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A form for students to request budget review for unusual financial expenses not included in standard financial aid calculations.
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DELEGATE CONTRACT
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Contract for delegate participation in Miss or Teen local and/or state competitions within the Miss America Organization
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24 25 Graduate Assistant Requisition Form Administrative
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Form for requisitioning and documenting graduate assistant employment positions with compensation details and contract terms.
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Independent Contractor PolicyProcedure
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Comprehensive policy outlining procedures for hiring and compensating independent contractors at the university, including eligibility, payment, and classification criteria.
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Form 25D 068 Change Order
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Official document for documenting changes to a transportation project contract, including modifications to scope, timeline, or costs.
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Massachusetts Collaborative CTCTAMRIMRA Prior Authorization Form
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A comprehensive form for requesting prior authorization for medical imaging studies including CT, MRI, CTA, and MRA scans.
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CCLS Vendor Agreement Review
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A form used by DSHS to request review and signature of vendor-created agreements that do not meet specific conditions.
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CCS Form29 PURCHASE ORDER REQUISITION
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A form used to request and track the purchase of items or services for an educational institution.
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Responsibilities Of Procurement Services
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Document outlining procurement policies, responsibilities, and ethical standards for purchasing at Northern Kentucky University
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Excel Capital Expenditure Request Form Template
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A template form for requesting and documenting capital expenditure projects with multi-year financial analysis.
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Colonia Self Help Center Program Procurement Form
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A form for counties to document procurement of goods and services under the Colonia Self Help Center Program with compliance requirements.
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Search For A Service Request Form
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A step-by-step guide for locating and searching Service Request Forms on the MSU procurement website.
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Agreements Approved By The College Presidents And The Chancellor Monthly Summary
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Monthly summary of various service, maintenance, and professional agreements approved by the college presidents and chancellor.
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Accounting Services Guide Purchase Requisitions
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A comprehensive guide detailing the process for submitting and processing purchase requisitions within an organization's accounting department.
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Purchase Requisition Form
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A form used to formally request the purchase of goods or services within an organization.
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Budget Form 1 Guidelines For Preparation Of Budget Forms
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Comprehensive instructions for preparing budget forms for a grant proposal, detailing required documentation and form completion process.
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Business Contracts Policy
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Outlines the authority and process for executing business contracts at the university, including routing, approval, and review procedures.
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Solicitation 357794 Staff Augmentation Senior Estimator
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Procurement solicitation by Washington River Protection Solutions for a Senior Estimator position in support of DOE contract.
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Consulting Agreement
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A consulting services contract between Edelman Public Relations and the European Climate Foundation for services related to climate and energy initiatives.
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SOLICITATION NUMBER 363787 Staff Aug Shift Manager To Support ETF
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Request for proposal from Washington River Protection Solutions, LLC for a full-time Shift Manager position in support of the U.S. Department of Energy's Office of River Protection.
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Expenditure Authorization Request
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Document requesting approval for various municipal expenditures over $75,000 for fiscal years 2024-2026, covering technology upgrades, memberships, and government relations services.
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Procurement Of Commodities And Contractual Services
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Detailed guidelines for selecting and using different types of contract documents for procurement of commodities and services.
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Administrative Order 3 76 Purchasing Guide
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Policy establishing provisions for controlling the purchasing process and making purchases efficient for the Albuquerque Police Department.
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Quantity Purchase Agreement (QPA)
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Quantity Purchase Agreement for marketing, advertising, and communications services with hourly rate structure for various professional roles.
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Professional Service Agreement Website Redesign
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City Council motion to approve a professional service agreement with Vision Internet for website redesign and maintenance services for Eagle Mountain City.
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STANDARD CONTRACT FOR SERVICES 39708
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A contract between the State of Vermont and Audio-Video Corporation for AV equipment and services with a maximum value of $200,000.
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GROW WITH ALDI COMPETITION ENTRY FORM
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A competition entry form for UK businesses seeking to become suppliers for Aldi supermarket, covering company details and product information.
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General Provisions And FARDFARS Flowdown Provisions For Time And Materials (TM) And Labor Hour Subco
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Comprehensive document outlining contract terms, conditions, and provisions for subcontracts and purchase orders related to U.S. Government prime contracts.
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Independent Contractor Form
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A form used by MSU for engaging independent contractors for services with contracts between $2,500 and $25,000, requiring specialized knowledge or experience.
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Grant Application Detailed Budget
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Comprehensive budget form for documenting grant expenses across multiple categories and funding sources for a housing and urban development project.
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Phase II Energy Solutions RFP 2016 43
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A request for proposal by the University of Maine System for energy solutions, seeking competitive bids for a Phase II project.
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FAA 4400 86 Tax Exemption Form
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A government form used to document tax exemption for government purchases from vendors, establishing immunity from state or local taxes.
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Notice Of Addendum No.1 ITB 45FY24
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Invitation to Bid for installation of a replacement HVAC and dehumidifier pool unit for Wakefield High School
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Invitation To Bid 45FY24
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Bidding document for installation of a replacement HVAC and dehumidifier pool unit for Arlington Public Schools
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House Rental Agreement Format In Thailand
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A comprehensive rental agreement template for residential properties in Thailand, covering lease terms and conditions for tenants and landlords.
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Purchase Order 23 0000150
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Inter-agency agreement with University of Texas-Austin for analysis of ERCOT grid partial blackout events in February 2021
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Temporary Help From Employment Agencies
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Outlines the internal process for departments to request and manage temporary staff through employment agencies.
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Maryland Lease Purchase Agreements Package
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A comprehensive package of legal forms for lease purchase agreements involving real estate transactions in Maryland.
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Utility And Equipment Rental Rate Sheet
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Comprehensive rate sheet for internet, utility connections, phone lines, and equipment rental with advanced and standard pricing options.
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Procedure For Diverse Vendor Enterprise Program
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Establishes aspirational goals for awarding contracts to businesses owned by minorities, females, and persons with disabilities.
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Engineering Architectural Services Policy No. 5.11 Supplemental Bidder Responsibility Criteria
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Policy clarifying requirements and application of supplemental bidder responsibility criteria for engineering and architectural services projects.
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MERIT BADGE PROPOSAL
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A document outlining the process and considerations for proposing new merit badges within the Scouts BSA organization.
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Script 5 4 NPS Submit Task Order Required Documents
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Procedure for submitting task order documents and requirements for consultants working with CDOT on non-project specific contracts.
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Request For Proposals (RFP) For Qualified Airport Consultant For CONRAC Project
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Request for proposals seeking a qualified consultant for the CONRAC (Consolidated Rental Car) project at Raleigh-Durham Airport
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Employee Estimated Expense Approval Form
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A form for employees to request approval and reimbursement for estimated travel and business expenses.
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Purchasing Policy
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A comprehensive policy governing the procurement of supplies, equipment, and services for the university, ensuring compliance with state statutes and administrative rules.
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Cancellation Form
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A form for customers to request cancellation of various vehicle-related protection and service contracts with detailed submission instructions.
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Change Of Sub Contractor Form
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A form used to document and notify parties about a change in sub-contractors for a specific job or contract.
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Sponsored Program Purchasing Policy
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Policy governing the acquisition of goods and services for sponsored programs at Howard University, outlining purchasing mechanisms and compliance requirements.
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INFORMATION CONTRACT SUMMARY
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Summary of contract amendments and new contracts for various state departments, including human resources services and building maintenance
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Purchase Card P Card Procedures
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Detailed guidelines for obtaining and using purchase cards within the Provo City School District, including eligibility, issuance, and spending limits.
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Regulations Procedures No. 6221P Contracts And Agreements
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Procedure for reviewing and approving contracts and agreements for the Sumner-Bonney Lake School District, outlining the approval process and requirements.
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Capitalize Digital (Pty) Ltd SLA Terms Conditions
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A comprehensive service level agreement defining terms and conditions between Capitalize and its client for service provision.
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Advisor Agreement (Payment Via Share Options)
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A formal contract defining the relationship between a company and an advisor, compensating the advisor with share options under UK law.
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Rental Application Form BC
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Official document for prospective tenants to apply for rental housing in British Columbia, containing tenancy-related forms and guidelines.
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Interest Only Loan Agreement Template
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A concise, single-page legal document outlining the terms and conditions of a loan between two parties.
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Distributor Agreement Template
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A comprehensive guide explaining the structure, key elements, and types of distributor agreements between suppliers and distributors.
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Rental Agreement Form
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A comprehensive document outlining the contractual terms between a tenant and landlord for occupying a rental property, specifying rent, responsibilities, and lease conditions.
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66 R 4 Student Senate Resolution In Support Of The Student Organization Commission Segregated Fee Bu
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A student senate resolution supporting a change in the segregated funding budget form used by the Student Organization Commission at UW-Eau Claire.
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Pest Control Service Agreement Form
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A professional template for creating a comprehensive pest control service agreement, designed to help stakeholders outline service terms and expectations.
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Property Maintenance Agreement Template
PDF template
A template for establishing service agreements between property owners and maintenance service providers to maintain asset condition and value.
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Texas Purchase Agreement Contract
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A legal document outlining the terms and conditions for real estate transactions in Texas, including property sale details, signatures, and payment expectations.
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Short Form Construction Contract
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A standardized contract template for construction projects issued by the United Nations Office for Project Services (UNOPS)
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Model Contracts For Small Firms International Distribution Of Goods
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A comprehensive guide providing model contract templates for small firms conducting international goods distribution and business agreements.
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Procurement Card Missing Document Affidavit
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A formal document used to explain and certify missing transaction documentation for a procurement card purchase.
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Procedures Purchasing, Procurement And Reimbursements
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Comprehensive guide detailing procedures for purchasing and procurement within an organization, outlining purchase categories, approval processes, and responsible parties.
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DHS 9193 Terms And Conditions, Non State Agency
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General terms and conditions for professional services contract with the Department of Human Services in Arkansas for non-state agency consultants.
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REQUEST FOR PROPOSAL Juvenile Justice Information System
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Request for proposal by Arkansas Department of Human Services for a Juvenile Justice Information System procurement solicitation.
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Invitation For Bid Psychological Services For Conway Human Development Center
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Bid solicitation for psychological services at Conway Human Development Center by Arkansas Department of Human Services
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Purchasing Card (P Card) Procedure
PDF template
Procedure establishing guidelines for the use of college-issued credit cards for business purchases, ensuring proper financial management and preventing misuse.
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DCTC Procedure 7.3.3.1 Purchasing Cards
PDF template
Policy governing the issuance and use of purchasing cards by Dakota County Technical College employees for institutional expenses.
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Purchasing Card Program (RCTC Procedure 7.3.3)
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Procedure for implementing and managing a credit card program for business purchases at Rochester Community and Technical College
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Addendum 1 For RFP 7551018
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Addendum document providing vendor questions and answers for a state procurement request related to a case management system
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Solicitation Information Learning Management Software RFP
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Request for Proposal for Learning Management Software with submission details and vendor questions for Rhode Island state procurement.
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NEH Budget Form
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Budget form for documenting project costs and funding from the National Endowment for the Humanities for an educational project.
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National Endowment For The Humanities Budget Form
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Budget form for a project involving Anne Arundel County Public Schools and Maryland State Archives, detailing project costs and funding sources.
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IT Spend And Infrastructure Breakdown
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Annual financial report detailing technology infrastructure spending across hardware, software, and IT services for two consecutive fiscal years.
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Texas Real Estate Amendment
PDF template
A document related to modifications in real estate transactions and contract amendments in Texas.
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Purchasing Policy 803.1
PDF template
Comprehensive policy for purchasing commodities and services at Bismarck State College, outlining procurement requirements based on purchase price thresholds.
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PURCHASING PROCEDURES
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Policy outlining purchasing procedures for a school district, including guidelines for supporting local businesses and targeted small businesses.
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Sourcing Request Form
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A comprehensive guide for submitting a sourcing request to the Sourcing & Procurement team for assistance with procurement projects.
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Independent Contractors A Guide To The New Process Effective FY 2020
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Comprehensive guide for procurement and contract management of independent contractors for Mississippi Department of Health Services.
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Decision Washington Business Dynamics, LLC
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A GAO decision regarding a protest filed by Washington Business Dynamics, LLC challenging a blanket purchase agreement awarded to VPD Government Solutions.
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Agreement Tracking System
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Contract for Condition Acquisition Reporting System (CARS) 511 Maintenance and Support with Castle Rock Associates
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Adobe Sign For Microsoft Dynamics 365 Solution Brief
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A solution brief detailing how Adobe Sign integrates with Microsoft Dynamics 365 to streamline contract signing and approval processes.
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Leyden Community High School District 212 Regular Board Of Education Meeting Agenda
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Agenda for the regular meeting of Leyden Community High School District 212 Board of Education, including budget hearing and policy approvals.
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BRII 89 127 Resolution For Credit Card Services
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A resolution awarding a credit card services contract to The Connecticut Bank and Trust Company for Connecticut State University's Educational Extension Program.
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Simple Subcontractor Agreement Template
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A template document outlining terms and conditions for hiring a subcontractor, including legal protections and work expectations.
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Audit Report On Commercial Aviation Fuel Invoice Payments In Europe
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An audit report examining controls and payment processes for aviation fuel purchases by U.S. military aircrews in Europe during fiscal year 1988.
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Grantee Budget Form
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Detailed budget form for documenting research grant expenses and personnel allocations across various cost categories.
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Logiq Commercial DISX Terms
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Comprehensive service agreement between Logiq Consulting Limited and a customer, covering commercial service terms and conditions.
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Exclusive Artist Agreement
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Legal agreement defining terms of an artist's recording contract with a music company, including contract periods and renewal options.
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Joint Committee Meeting Agenda
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Agenda for a multi-committee meeting discussing budget, contracts, and operational matters for a local government or organization.
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Freelance Contract Agreement
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A standard contract template defining the terms of engagement between a freelancer and a client for professional services.
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REQUEST FOR PROPOSAL FOR HOSTED WATER UTILITY BILLING PAYMENT IVR SYSTEM
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Request for proposal by City of Antioch for a hosted interactive voice response system for utility billing payments.
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Motor Vehicle Leases
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A plain language lease agreement developed by Ford Motor Credit Company with improved clarity and customer-friendly language.
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Input Sheet For City1.XLS Budget Form
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Budget input form for a city, capturing financial details, fund names, tax levies, and expenditure information for the fiscal year 2014.
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Request For Waiver Form
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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.
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Amendment Of SolicitationModification Of Contract
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Official document modifying a solicitation or contract issued by the U.S. Department of Housing and Urban Development
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School Board Action Report
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Board action report approving Denise Juneau's employment agreement as Superintendent of Seattle School District No. 1.
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BTA IV Award Construction Contract K5078, Bid No, B08705 To Forma Construction Company For The Magno
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School board action report authorizing a construction contract for renovation and addition of Magnolia Elementary School.
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Field Agent Independent Contractor Agreement
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Legal document detailing an independent contractor agreement between Redfin Corporation and a field agent for real estate services.
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Model Employment Contract With The General Director
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A template employment contract defining the terms and conditions for a General Director's appointment in an Open Joint Stock Company.
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Agreement To Renew
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Renewal of master services agreement between Intrado Interactive Services Corporation and Jefferson County School District for content management system and related services.
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A8.230 Contracting For Services
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Comprehensive guidelines for contracting external services at a university, outlining procedures, risks, and definitions related to service contracts.
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AZA Standardized Research Application Form
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A comprehensive form for facilitating research proposal submissions by AZA accredited zoos and aquariums, designed to streamline the application and review process.
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Request For Proposal For An ISUOG Learning Management System (LMS)
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A request for proposals to develop a comprehensive Learning Management System for the International Society of Ultrasound in Obstetrics and Gynecology (ISUOG)
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Course Proposal Form Instructions
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Comprehensive instructions for submitting new or revised course proposals to the Academic Affairs Committee at an educational institution.
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Purchase Requisition For Chemicals
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Form for purchasing chemicals at New York Institute of Technology, requiring detailed product information and safety documentation.
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Purchase Card Manual
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A comprehensive manual detailing procedures, responsibilities, and guidelines for using purchase cards at Yavapai College.
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AASB Resolution Submission Form
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A form for submitting new resolutions, amendments, or comments to an organizational body.
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Purchase Order
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A purchase order for procurement of goods or services by Texas A&M University - Corpus Christi, including tax exemption details and supplier information.
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Sales Tax Exemption
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Purchase order document for Texas A&M University - Corpus Christi, detailing a transaction with OwnBackup Inc and sales tax exemption status.
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Purchase Order
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A purchase order for equipment or services issued by Texas A&M University - Corpus Christi to Superior Trailer Sales Texas LLC.
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Purchase Order
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Official purchase order document for Texas A&M University - Corpus Christi with sales tax exemption details and vendor information.
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Grant Request Budget Form
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Budget form for administrative grant funding for courthouse lactation room installations under AB196.
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Annual Budget Plan
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Detailed budget plan for special education funding and expenditures for fiscal year 2019-20 by the California Department of Education.
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Clark Atlanta University Academic Program Proposal Guidelines
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Guidelines for proposing and approving new and revised academic programs at Clark Atlanta University with detailed review and routing protocols.
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Residence Hall Contract Cancellation Request Form
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A form allowing Delta State University students to request cancellation of their residence hall housing contract with specific conditions and options.
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Research Proposal Form (For Projects Using CentRIC Datasets)
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A proposal form for researchers seeking to use datasets from the Centre for Psychosocial Research in Cancer (CentRIC+)
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Preliminary Research Proposal Form (For Projects Using CentRIC Datasets)
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A form for researchers to submit preliminary research proposals using datasets from the Centre for Psychosocial Research in Cancer.
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Request For Proposal (RFP) Automated Contract Creation, Implementation, Oversight
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Request for proposal by L.A. Care Health Plan seeking solutions for automated contract creation, implementation, and oversight processes.
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Accounts Payable And Purchasing Policies, Procedures And Forms
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Comprehensive guide for handling payments, purchasing procedures, and financial forms for campus community financial operations.
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PROCUREMENT PAYABLES MANUAL
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Comprehensive manual outlining procurement and payment processing policies and responsibilities for Florida Atlantic University departments and staff.
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Acquisition Matrix
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A matrix detailing procurement methods and approval requirements for various types of purchases at an educational institution.
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Acquisition Matrix
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A detailed matrix outlining procurement guidelines and payment methods for various types of purchases at Cal Maritime.
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ACS Master Services Agreement
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A comprehensive service agreement between Associated Computer Systems (ACS) and a client for information technology services and software.
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WAIVER OF AGENCY DUTIES BUYER FORM
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Legal document detailing fiduciary duties of real estate licensees and potential waivers of certain agency responsibilities.
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ACT Parental Consent Form Guidance
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Guidance for school districts on obtaining parental consent for ACT testing and educational services for students under 18 years old.
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Parental Consent Form For ACT State Administration
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Guidance for Kentucky school districts on obtaining parental consent for ACT test-related services for students under 18 years old.
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NAACP ACT SO Contract And Release Of Media Interests And Rights
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A contract granting NAACP media rights and participation permissions for the ACT-SO National Competition.
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Actual Expense Transfer Request Form
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Form for correcting, allocating, and transferring actual expense posted transactions within an organization.
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REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF DIGITAL MAGAZINE PUBLISHING AGENCY AT INSTITUTE OF ACTUA
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Request for Proposal document for selecting a digital magazine publishing agency for the Institute of Actuaries of India.
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Non Required Sources Vendor Approval Form
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Form for documenting and justifying purchases from non-priority sources under the USDA Purchase Card Program Guide requirements.
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Addendum 1 Bid 19 0476 Main Library Restroom Remodel
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An addendum to a municipal construction bid outlining updates to solicitation documents and contractor requirements
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REQUEST FOR PROPOSALS Interactive Voice Response System
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A request for proposals for an Interactive Voice Response (IVR) system for the Duluth Transit Authority with updated proposal submission details.
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Request For Proposal 18PSX0031 For Managed Print Services
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Request for Proposal by the Connecticut Department of Administrative Services for managed print services procurement.
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791 Cooperative RFP For Technology Products, Services Solutions
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A cooperative purchasing solicitation for technology products and services available to government and other entities across the United States.
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REQUEST FOR PROPOSALS Supply And Install Telecommunications System
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Request for proposals for a telecommunications system procurement with potential cloud-based or on-premises solution for Duluth Transit Authority.
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PWC 2122051 Request For Proposals Demand Response Aggregation And Implementation
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Official addendum modifying specifications and proposal documents for a public works commission request for proposals on demand response services.
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Addendum No. 4 To The Payroll Banking And Related Services RFP
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Formal addendum extending proposal deadline and providing additional documents for a payroll banking services RFP for the City of New York.
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Addendum To ContractorS Contract Form
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An addendum modifying standard contract terms for goods or services with the Virginia Community College System
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Addendum To ContractorS Contract Form
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An addendum modifying a standard contract form for goods or services with the Virginia Community College System
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Request For Proposals National Mortgage Settlement Funds
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Detailed budget proposal form for applicants seeking funds from the National Mortgage Settlement program, requiring comprehensive financial documentation.
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MS Culminating Project Proposal Form
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Form for Master's students to propose their final statistical research project in the Ad Hoc MS in Applied Statistics program.
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APPLE DISTRIBUTION INTERNATIONAL LTD. PURCHASE AGREEMENT
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Standard purchase agreement defining terms for goods and services between Apple Distribution International Ltd. and a seller.
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APPENDIX B6 ADJUDICATOR PERFORMANCE REVIEW FORM
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A comprehensive form for evaluating the performance of adjudicators in dispute resolution for construction contracts.
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AdjunctOverload Employment Agreement
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Employment agreement for adjunct instructors at Lewis-Clark State College detailing teaching assignments, compensation, and expectations.
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Adjustment Of Encumbrance
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A government form for adjusting financial encumbrances within the current fiscal year for transactions and purchase orders.
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Request For Quotation, Adobe Creative Cloud
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Request for quotation for Adobe Creative Cloud software licenses for Tourism KZN, requiring two licenses for a 12-month period.
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SARAO RFQ V6 2020
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A request for quotations for 60 Adobe DC Standard licenses for the SKA organization by the South African Radio Astronomy Observatory.
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Software As A Service Subscription Agreement
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Legal agreement between Adobe and a service provider for software subscription and usage terms.
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Invitation For Bid No. ITS 005420
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Solicitation for software services and goods for state procurement by the Office of Information Technology Services
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Santa Paula Animal Rescue Center Adoption Contract
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A legal contract for adopting an animal from the Santa Paula Animal Rescue Center, outlining responsibilities and adoption details.
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ADR Case Update Term Sheet Enforceable Under CCP 664.6
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Analysis of a legal case involving the enforceability of a mediation settlement term sheet between property lease parties.
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Family Leader Evaluation Form
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A survey form for evaluating the grant proposal review process and providing feedback on scientific proposals.
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Budget Adjustment
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Comprehensive guide for increasing, decreasing, and transferring funds across budget categories, projects, and tasks.
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AEP 4910 Independent Study For Honors Research Proposal
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A form for students in Applied and Engineering Physics to propose an independent research or honors thesis project.
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Agc Subcontract Agreement Form
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A legal document outlining the terms and obligations between a contractor and subcontractor for construction-related work.
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Agency Agreement
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A template legal document outlining the relationship and responsibilities between a charity and its appointed agent for specific projects.
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Purchasing Exception Report FY 2019
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Report detailing purchasing exceptions for scientific equipment during May-July 2019 fiscal period.
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AGENCY AGREEMENT
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A contract establishing a cooperation between a customer and a communications agency for advertising and marketing support.
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Agreement For Construction Services (Small Projects)
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Instructional document for preparing a small construction services agreement with guidelines for contract preparation and compliance requirements.
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Agreement For Crew On Music Video
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Legal document outlining terms, rates, and conditions for crew members working on a music video production.
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Master Purchasing Agreement
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A comprehensive agreement outlining the terms and conditions for purchasing services and products from a contractor by Liberty University.
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STATE CENTER COMMUNITY COLLEGE DISTRICT CONTRACTAGREEMENTGRANT APPROVAL COVER SHEET
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A cover sheet for documenting and approving contracts, agreements, or grants within the State Center Community College District.
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Transfer Request Form
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Form for transferring vehicle service contracts between private parties for American Guardian Warranty Services and EcoPro Products.
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AIA Document A1012007
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A standard contract form for agreements between owners and contractors with a stipulated sum payment basis, customized by the Kentucky Department of Education.
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Estimated Project Budget Form
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A budget estimation form for cultural affairs projects with line items for various project expenses and donations.
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Alabama Purchase And Sale Agreement
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A legal document that outlines the terms and conditions for purchasing and selling real estate property in Alabama.
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REVISED BUDGET FORM
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A form for documenting and revising budget line items for a fiscal year grant project.
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STUDENT CLASS PROJECT PROPOSAL And REQUEST FORM Form ALP 111
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A form for students to propose and request facilities for class projects in the College of Arts and Letters at California State University, Los Angeles
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STUDENT CLASS PROJECT PROPOSAL And REQUEST FORM Form ALP 111
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A form for students at California State University, Los Angeles to propose and request facilities for class projects in the College of Arts and Letters.
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Cancellation Form
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A form for requesting cancellation of a vehicle service or GAP contract with detailed vehicle and customer information.
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University Of Iowa Amazon Order Form
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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.
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EBook Agreement Amendment
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A contract between an author and Wasteland Press outlining terms for digital book publication and royalty distribution.
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Cost Proposal Form And Unbundled Service Hour Rate Form
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A detailed cost proposal form for transit service operations covering five years of service hour rates and operational expenses.
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Amendment Agreement
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A legal document used to modify the terms of an existing Offer to Purchase Agreement for a real estate transaction.
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Berkeley Unified School District ROUTING FORM
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A form used to route and approve independent contractor agreements, memorandums of understanding, and contract amendments within the Berkeley Unified School District.
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PCARD PURCHASE FORM
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A form for documenting and authorizing purchases made using a university procurement card with tax exemption and expense tracking details.
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Purchase Order Request Form
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Form for requesting a purchase order for items to be acquired by a university department or unit.
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Annuity Service Request Form
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A form for making changes to annuity contract information including name, address, age, and identification details.
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Anaplan Data Processing Addendum
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A legal document outlining data processing terms and standard contractual clauses for Anaplan's SaaS services.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A short-form agreement for purchasing professional or consultancy services between the British Council and a supplier.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A standard agreement template for purchasing professional or consultancy services between the British Council and a supplier.
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Annex 1 Terms And Conditions Of Contract
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A contractual agreement between the British Council and a consultant specifying terms, services, and conditions of engagement.
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Agreement For Supply Of Services (Short Form)
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A contractual agreement between the British Council and a client for the supply of services, outlining terms, charges, and obligations.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A short-form agreement for purchasing professional or consultancy services between the British Council and a supplier.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A standard agreement between the British Council and a supplier for professional or consultancy services with multiple schedules defining terms and conditions.
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Agreement For Control Access Lenel
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A legal agreement between the British Council and a supplier for services or goods, detailing terms, conditions, and schedules of engagement.
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Annex 1 Terms And Condition Of Contract
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A legal contract document outlining terms and conditions between the British Council and a supplier for services or goods.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A standard agreement for purchasing professional or consultancy services between the British Council and a supplier, outlining the terms of service delivery and payment.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A short-form agreement between the British Council and a supplier for professional or consultancy services with multiple schedules defining terms and conditions.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A short-form agreement between the British Council and a supplier for professional or consultancy services with multiple schedules covering terms, specifications, and charges.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A standard agreement between the British Council and a supplier for professional or consultancy services, outlining terms of service delivery and payment.
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Commercial Proposal Form
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A form for submitting commercial proposals for transport, treatment, and disposal of hazardous and non-hazardous chemicals.
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Phi Delta Theta Annual Budget Form
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Annual budget form for tracking Phi Delta Theta fraternity chapter expenses and income for an academic term.
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RFQRFP For Museum Development Consultant
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Request for qualifications and proposals for a museum development consultant project in a preliminary stage of planning.
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Agency Of Administration Bulletin No. 3.5 Contracting Procedures
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Official guidance document outlining contracting procedures and requirements for the Vermont Agency of Administration.
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Quantity Discount Grid For Print Products
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Detailed pricing grid outlining volume discounts for print products from the American Psychiatric Association Publishing.
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Apartment Lease Contract Sample
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A comprehensive lease contract outlining landlord and tenant responsibilities, rental terms, and legal obligations for apartment rental.
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Procurement Form
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A form for collecting donation and auction item details for a non-profit organization's fundraising event.
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WORK ORDER REQUEST FORM
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A form used to establish or revise work orders, detailing project scope, budget, and contractor information.
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Institutional Review Board Proposal
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A comprehensive form for submitting research proposals to the Institutional Review Board at Elmhurst University for review and approval.
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Project Proposal Review Form
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A form used by the National Park Service for reviewing and proposing projects related to the Appalachian National Scenic Trail.
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Appendix A Proposal Form
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Proposal document for design-build services for a parking guidance system at Philadelphia International Airport
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Declaration Form Procurement Appeal
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A legal declaration form for confirming no court action has been initiated in a procurement appeal process.
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Business Growth Accelerator (BGA) Proposed Program Budget Form
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A detailed budget form for program income, funding sources, and expenditures for the Business Growth Accelerator program.
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Litigation And Contract Compliance Form
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A detailed form for assessing potential legal, financial, and operational risks for organizations seeking to contract with First 5 LA.
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Instructions For Cost Reimbursement Budget Form And Budget Narrative
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Detailed guidelines for First 5 LA grantees on completing budget forms and budget narrative documentation for cost reimbursement agreements.
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Concordia University Part Time Teaching Application Form
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Official application form for part-time teaching positions at Concordia University, specifying eligibility and application requirements.
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Concordia University Part Time Teaching Application Form
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Application form for part-time teaching positions at Concordia University, specifying application requirements and eligibility details.
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UBCP Security Agreement
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A security agreement between a debtor and the Union of B.C. Performers to secure performance obligations under a master production agreement.
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Course Application Form
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Guidelines for submitting a detailed proposal for a new graduate-level academic course at the University of Maryland.
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CONTRACT AND AGREEMENT APPROVAL FORM
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A form for initiating and routing contracts and agreements for Savannah State University, requiring multiple levels of approval.
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Inter University PhD In Educational Studies Dissertation Proposal Approval Form
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A form used by academic committees to review and approve doctoral dissertation research proposals.
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Approval Of Practicum Proposal Form
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A form for obtaining supervisory committee approval for a student's practicum project proposal.
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Attachment B Price Proposal Form
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A pricing form for submitting cost details for a dispatch software proposal with breakdown of first-year and ongoing annual costs.
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Vendor Maintenance Request Form Job Aid
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Comprehensive guide for adding, updating, or inactivating vendor records in the Cardinal system for the Commonwealth of Virginia.
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APTA Technology Terms And Conditions White Paper
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A white paper discussing technology-related terms and conditions for IT procurement contracts in public transit agencies.
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Helicopter Rental Agreement Price List
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Comprehensive form for helicopter rental pricing and aircraft specifications for U.S. Department of Interior aviation services.
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Aqua Art Miami ApplicationContract
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Application and contract for participating in the Aqua Art Miami contemporary art exhibition, detailing room selection and pricing for gallery spaces.
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Aqua Art Miami ApplicationContract
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Application and contract for participating in the Aqua Art Miami contemporary art exhibition at the Aqua Hotel in Miami Beach.
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Belmont Forum Registration Form
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Registration form for research project proposals under the Belmont Forum ARC 2024 initiative, covering project details and submission guidelines.
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Draft Round 6 Proposal Form
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Official proposal form for the Sixth Call for Proposals by the Global Fund to Fight AIDS, Tuberculosis and Malaria, outlining guidelines for grant funding submissions.
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Punch Out Vendor Ordering Guide
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A guide for university staff on how to order products through the MSC Industrial Supply online purchasing system
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Arizona Rental Agreement Contract
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A legal document outlining the terms and conditions for renting residential property in Arizona, including tenant and landlord rights and responsibilities.
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Over 3,500 Purchase Form
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A form for documenting and approving purchases exceeding $3,500, including vendor details and justification.
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Article 14A Regular Faculty Evaluations
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Comprehensive guidelines for evaluating regular faculty members in the Sonoma County Junior College District.
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NC General Statutes Chapter 143 Article 3
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North Carolina state law defining policy and reporting requirements for promoting procurement from small, minority, disabled, and women-owned businesses.
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District Initial Proposal
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Proposal defining work year, workweek, and hours for unit members in a district employment agreement.
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Artist Agreement
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Legal agreement outlining terms between an artist and Cedar Gallery for artwork exhibition, sales, and promotional use.
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ASAP Budget Form
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A comprehensive budget form for tracking operational costs, programming, and strategic planning expenses across multiple categories.
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Request For Purchase Order
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A form used by student organizations to request approval for purchasing goods or services through the Associated Student Body finance process.
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ASC Requisition Form
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A form for employees to request office supplies from ASC with details on quantities and types of supplies needed.
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Group Purchasing Organization Declaration Form
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A form for facilities to declare their exclusive Group Purchasing Organization for contract eligibility with AstraZeneca Pharmaceuticals LP.
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ATL Contract No. 21 089 Safety, Security And Emergency Management Consulting Contract
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A professional services contract between Atlanta-Region Transit Link Authority, State Road and Tollway Authority, and a consulting firm for safety, security, and emergency management services.
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GMN AT Proposal Form March 2021
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A form for proposing and obtaining approval for Advanced Training activities within the Texas Master Naturalist Program's Guadalupe Chapter.
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Accessible Technology Purchase Form
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Form for requesting electronic and information technology purchases to ensure accessibility for students and users in academic settings.
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Spending Plan
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A comprehensive financial worksheet for tracking monthly income, expenses, and financial obligations.
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TEMPLATE CONSULTANCY AGREEMENT (For SELF EMPLOYED)
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A template contract for engaging a self-employed consultant with specific provisions for service engagement by IUCN.
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DD 254 Form Department Of Defense Contract Security Classification Specification
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Official Department of Defense document specifying security classification requirements for a contract with Lockheed Martin Corporation.
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FY 2023 Earmark Repurposing Process
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Guidance for states to request repurposing of federal highway earmark funds with specific procedural steps and deadlines.
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WIOA Title I Local Budget Instructions
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Instructions for submitting local budget documentation for WIOA Title I funding, including required spreadsheets, narratives, and submission process.
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State Of Minnesota Contract
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A standard contract template used by the State of Minnesota for soliciting and executing contractual agreements with vendors or service providers.
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County Of Siskiyou Contract For Services
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A service contract between Siskiyou County Health and Human Services Agency and an independent contractor for professional services.
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County Of Siskiyou Contract For Services
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A service contract between Siskiyou County Health and Human Services Agency and an independent contractor for professional services.
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Professional Services Contract
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A contract defining the terms of professional services between an agency and a consultant, including scope of work, time schedule, fees, and termination provisions.
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RFP Document Attachment B 1. BidProposal Instructions Form
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Instructions for preparing and submitting a bid or proposal for a solicitation, including guidelines for completing the bid/proposal form.
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ATTACHMENT B VENDOR PROFILE
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A vendor document detailing insurance requirements and company profile information for a municipal contract in Duluth, Minnesota.
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RH RFA 2020 001 Grant Application Form
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A comprehensive form for submitting a grant application with requirements for organizational details, program description, and implementation plan.
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Independent Contractor Agreement
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A contract between Your Health Idaho and an independent contractor for providing specified services through a competitive proposal process.
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Attachment H Budget Form Instructions
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Detailed step-by-step instructions for completing a multi-year budget form and narrative in Excel.
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Recommended County Sponsored Legislative Proposal Form
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A comprehensive form for proposing legislative initiatives at the County of Los Angeles level, requiring detailed background, proposal, and fiscal impact information.
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YOUTH TRAINING PROVIDER PROCUREMENT FORM
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A form for documenting and selecting training providers for youth workforce development programs in Western Oklahoma.
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RFEP 01, ATTACHMENT B.1 EXPERIENCE FORM
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A form for solar energy project providers to document team experience and contact information for a Montgomery County energy proposal submission.
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New Academic Program Proposal Form
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A comprehensive form for proposing new academic programs at Fitchburg State University, detailing program specifics, requirements, and implementation plans.
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WCA Benefit Auction Procurement Form
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A form for collecting donation details for Wake Christian Academy's benefit auction, used to document and catalog donated items.
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WCA Benefit Auction Procurement Form
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Form for collecting donation details for Wake Christian Academy's benefit auction, including donor information and item specifics.
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Auction Procurement Form
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A form for collecting donation details for a school auction fundraising event, including item information and donor details.
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AU REQUISITION FORM
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Internal form for submitting purchase requests and obtaining procurement approvals at Alfred University.
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Authorized Service Provider Agreement
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A legal document outlining terms and conditions for authorized service providers to deliver services under specific contractual arrangements.
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Auto As Is No Warranty Form
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A legal document outlining the sale of a vehicle without any warranty protections for the buyer.
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IT Service Agreement
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A service agreement between an Auxiliary organization and a Contractor for IT services, detailing scope, compensation, and performance expectations.
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Contract Cover Sheet
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Contract for installation of electric lock physical access control systems at Wichita State University with multiple vendors.
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Solicitation Response
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A vendor response to a state procurement solicitation for a licensure and records management system
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Copley Hospital, Inc. FY2019 Proposed Budget Salary Information
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Detailed salary range analysis for Copley Hospital staff, including compensation data and benchmarking information for fiscal year 2019.
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Preliminary Agenda Meeting
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Local government meeting agenda covering budget, elections, grants, and administrative matters for December 13, 2022.
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DCM Form B 2A
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Standard contract document defining the relationship, responsibilities, and terms between an owner and an architect for a construction project.
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GAO Decision Native American Industrial Distributors, Inc. Protest
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Comptroller General's decision regarding a contract protest involving a Buy Indian Act set-aside contract for IT infrastructure services.
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Comptroller General Decision B 416914
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Government Accountability Office decision regarding a protest of a purchase order award for Enghouse software licenses
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Build America, Buy America Act (BABAA) Domestic Content Procurement Preference Requirements Waiver
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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.
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Blanket Purchase Agreement (BPA) GS 10F 06 LP A 0003
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A cooperative blanket purchase agreement between GSA/DHS and a teaming arrangement of BAE Systems and multiple technology contractors to streamline government purchasing.
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BANNER BUDGETS Quick Reference Guide
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A reference document for navigating budget management systems and accessing financial information in the Banner system.
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Basic Budget Form
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A financial document for breaking down project costs, requesting funds, and detailing matching funds sources.
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Non Disclosure Agreement
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A legal document establishing confidentiality obligations between a Disclosing Party and a Receiving Party regarding sensitive information.
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Basic Procurement
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Comprehensive guide outlining procurement methods, purchase authorization, and purchasing processes for university departments.
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Terms And Conditions For The Rental Of Pipeline Construction Machinery
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Comprehensive contractual terms governing the rental of pipeline construction machinery, outlining rights and obligations of lessor and lessee.
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Request For Proposal For Employer Of Record Services
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A request for proposal by the University of Maryland, Baltimore County for Employer of Record Services procurement.
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Independent Contractor Agreement
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A legal document defining the terms of an independent contractor's engagement with Barstow Community College District, outlining services, payment, and contractor status.
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Frequently Asked Questions FY 2018 2019 Funding Opportunity Announcement (FOA)
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Detailed guidance on budget, costs, and financial requirements for research grant programs in Florida.
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NEVADA SYSTEM OF HIGHER EDUCATION PURCHASING, CONTRACTING FIXED ASSETS GUIDELINES
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Comprehensive guidelines for purchasing, contracting, and fixed asset management within the Nevada System of Higher Education
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Invitation To Bid BD1452452
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Denver Public Schools is seeking bids for a maintenance agreement for generators from qualified vendors
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Residential Rental Contract
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A standard lease agreement for renting residential property in North Carolina, outlining terms and conditions for tenancy.
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BearBuy Associated Services
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Proposal Form
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Proposal Form
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Bid Proposal Form
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Perjanjian Layanan BIZNET
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Blackwell Line Railroad Sale Request For Proposals
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Request for proposals for the sale of the Blackwell Line railroad in Oklahoma by the state transportation department.
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Blank House Rental Agreement
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Request For Purchase
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UCLA Biology Purchase Order Request Form
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Independent Contractor Agreement
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County Contracting Activities Board Policy 5.4
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General Contract Policies And Provisions Board Policy 5.5
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2023 Sustainable Procurement Plan
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Bornblum Travel Proposal Form
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Academic Degree Program Proposal Form
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Application For Grant Funding
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BrightBot Terms And Conditions
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Master Services Agreement Broadwater County
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New Jersey Association Of REALTORS Standard Form Of Real Estate Contract
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Standard contract for purchasing one to four family residential properties or vacant one-family lots in New Jersey.
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Business Requirements Specification (BRS)
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2023 DIRECTED RESEARCH PROPOSAL FORM
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Bowie State University Purchase Requisition
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Budget 101 Workshop
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Budget Adjustment
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Budget Billing Form
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NEA Application
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Budget Expense Transfer Request Form
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ORIGINALNEW BUDGET
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Budget Form 1 Guidelines For Preparation Of Budget Forms
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Stafford Loan Budget Form 2020 2021
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Individual Budget Form For The Year 2022
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NOAA Sea Grant Program Budget Form
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Walter And Constance Burke Research Initiation Award Budget Form
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Budget Revision Request
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CCA GRANT APPLICATION BUDGET FORM
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Budget Form Instructions
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Activity Budget
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Monthly Budget
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Budget Form Training To Competence Externship
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F. BUDGET FORM
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Potomac College Proposed Budget
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Budget proposal for Potomac College's Title I Perkins Grant for fiscal year 2018, detailing proposed expenditures across various categories.
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GRADUATE ASSISTANCE IN AREAS OF NATIONAL NEED (GAANN) FELLOWSHIP PROGRAM
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National Historical Publications And Records Commission Budget Form
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Budget Form Reproductive Health Externship Clinical Abortion Observation
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SAMHSA Budget Guidance
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UC Merced IncomeExpense Budget Form Financial Independence
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Budget Information And Instructions
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Columbia Kootenay Cultural Alliance Application Package 6 Major Projects Arts Culture Project Appl
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Budget application form for cultural projects seeking funding from the Columbia Kootenay Cultural Alliance (CKCA)
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Columbia Kootenay Cultural Alliance Application Package 2 Minor Capital Arts Project Application Fo
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Budget application form for arts project funding from the Columbia Kootenay Cultural Alliance, detailing project revenues and expenses.
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Northwestern University InvestigatorS Budget Form
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Initial Budget Form
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A comprehensive budget form for research project funding allocations across various expense categories.
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Budget And Expense Transfer Request Form
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INITIAL BUDGET FORM
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Budget Revision Instructions
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Scholarship Budget Form For Upcoming Academic Year
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Fund Transfer Request
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Budget Transfer Request Form
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Budget Transfer Request Form
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BUDGET TRANSFER REQUEST FORM
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Budget Transfer Request Form
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Budget Transfer Request Form
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Budget Transfer Request
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UIC InvestigatorS Budget Form
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Resolution Adopting The Budget
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Budget resolution for the fiscal year 2021-2022 by the Umpqua Public Transportation District, detailing fund allocations and total budget.
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Budget Development
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Building Maintenance Request
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Bulk Alcohol Inventory Form
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BUSF 2.09 Inter Departmental Transfers (Between State Agencies)
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Policy governing financial transfers between state agencies for goods and services exceeding $999.99 through the State Comptroller General's Office.
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Agreement Form WV 48
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Business Card Order Form
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Order form for California State University San Marcos employees to request business card printing from Palomar Pen and Office Supply.
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Prime Contractor Waiver Form
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Business FoodMeal Purchase Authorization
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Business Inquiry Form
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Form for businesses to provide company details and qualify for potential procurement opportunities with Avista.
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Business Inquiry Form
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Purchasing Procedures For Department Of Chemistry
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Detailed guidelines for purchasing procedures and processes within the Chemistry Department at Indiana University.
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Buyer Broker Agreement To Show Property
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NEW FURNITURE PURCHASE FORM
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Official form for state agencies to request new furniture purchases, documenting necessity and surplus property evaluation.
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Form C006 Contract Form Addendum To ContractorS Form
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School Board Action Report
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Proposal to renew a three-year contract with Hobson's Naviance for college and career readiness software services for students in grades 6-12.
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Interactive Data BondEdge Contract
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Contract between Interactive Data and City of Los Angeles for licensing a fixed income analytical software system with specific usage terms and conditions.
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Case No. 2013 3899 CK JM Polymers, LLC V. Spartan Polymers, LLC And Michael A. Kirtley
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CADRE PROPOSAL FORM
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REQUEST FOR PROPOSALS FOR VIDEO PRODUCTION SERVICES
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An addendum modifying the original Request for Proposals for video production services, including changes to contract terms and pricing forms.
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Federal Homeowner Assistance Fund (HAF) External Audit And Other Attestation Services Request For Qu
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Request for qualifications for external audit and attestation services for the Federal Homeowner Assistance Fund program administered by CalHFA Homeowner Relief Corporation.
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GUARANTEE OF RENTALLEASE AGREEMENT
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California Non Disclosure Agreement (NDA)
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A legal agreement designed to prevent unauthorized disclosure of confidential and proprietary business information between two parties.
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California State Commission Agreement Sample Template
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CAMD Equipment Pre Purchase Form
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Form for documenting equipment purchase details, space requirements, and approval process prior to procurement.
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EXHIBIT A FOOD EXPENSE APPROVAL FORM
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Program Coverage Cancellation Request Form
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A form for requesting cancellation of various vehicle protection and service programs with refund details and contract termination acknowledgment.
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Course Contract Cancellation Form
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Chicago State University Housing Cancellation Form
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A form for students to request cancellation of their university housing contract with detailed refund schedule and release conditions.
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Cancellation Notice
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Details the process and conditions for cancelling an educational services contract within a 14-day period using distance communication.
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Cancellation Form
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A formal document for consumers to cancel a contract or sales order with Lugano Diamonds.
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Fitness Center Cancellation
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Document for members to cancel their fitness center membership with specified terms and conditions.
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Catering Request Form
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A form for submitting catering requests for events at Kent Law School, including budget and event details.
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CAP FORM M202 Construction Manager Interview Evaluation Form
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A standardized form for evaluating construction management firms during interview selection process.
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CAPITAL BUDGET AND APPROVAL PROCESS
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Policy defining the process for capital expenditure requests, approval, and authorization for purchases over $5,000 with a life expectancy of two years or more.
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Capital Budget Request Form Sample
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A document used to request and document capital expenditure budgets for organizational projects and initiatives.
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INSTRUCTIONS FOR COMPLETING YOUR NYSCA CAPITAL CONTRACT
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Detailed guide for submitting and executing a capital contract with the New York State Council on the Arts (NYSCA)
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Capital Equipment Evaluation Form
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A comprehensive form for evaluating and requesting capital equipment purchase, detailing funding, purpose, and usage.
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Capital Equipment Evaluation Form
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A comprehensive form for requesting and evaluating capital equipment purchases across different organizational purposes.
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PerkinsCapital Outlay Purchasing Process
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A form for documenting and processing purchases using Perkins and Capital Outlay grant funds with vendor quote comparison.
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Capital Equipment Request Form
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A standardized form for collecting and approving capital funding requests at Milton Academy
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Capital Request Form
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Internal financial document for requesting capital funds and project approval within an organization
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CAPITAL REQUEST FORM
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A formal document for submitting and tracking proposed capital expenditures for equipment, furniture, and major investments not included in the operating budget.
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Online Capital Request System Upgrade
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Documentation for an upgraded online system for submitting and managing capital budget requests with new features and user roles.
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Capsule Research Proposal Form
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A standardized form for capturing research proposal details at the University of Baguio Research and Development Center.
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Cardholder Agreement Form
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Formal agreement outlining responsibilities and usage guidelines for a University of California Berkeley procurement card by employees.
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Cardinal Financials Access Request Form
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CASE RESEARCH And DEVELOPMENT GRANT APPLICATION FORM
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A comprehensive grant application form for research funding at the University of North Alabama, requiring detailed budget and submission of supporting materials.
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Cash Contract Data Field Definitions
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Farm Lease Agreement
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Proposal Budgets Module 6
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Training module on creating research proposal budgets using Cayuse S2S software, covering key budget concepts and budget management techniques.
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Letter Of Intent Between BidderOfferor And County Business Enterprise (CBE) FirmSupplier
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A formal document establishing intent between a bidder and a County Business Enterprise firm for project work and subcontracting.
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ASR FY22 23 Hiring City Attorney And Terminating Outside Legal Services
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Staff report for hiring Jonathan Kara as City Attorney and terminating outside legal services with Campbell Phillips PC.
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STATE OF NEW JERSEY FORMAL COMPLAINT FORM
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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.
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State Of Kansas CMAR Cost Proposal Form
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A form for construction management at-risk (CMAR) firms to submit cost proposals to the Kansas Department of Administration.
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Request For Proposals For Contact Center As A Service (CCaaS)
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Idaho Health Insurance Exchange seeks proposals for Contact Center as a Service (CCaaS) solution with integrated CRM/Ticketing capabilities.
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CCA Conference Session Proposal Form
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A form for proposing and submitting conference session proposals for CCA's statewide conferences focused on bargaining, advocacy, and membership.
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Systemwide Technology Access Collaborative Order Form
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A collaborative procurement initiative for online education tools for California Community Colleges during the COVID-19 pandemic, offering centralized technology access and cost savings.
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Campus Community Relations Expense Report
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A multi-request expense reporting form for capturing campus community relations expenditures at SDSU
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Budget Preparation Instructions
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Comprehensive instructions for preparing budgets for Ryan White Program and Prevention Services Contracts with the Los Angeles County Department of Public Health.
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CCUK Resource Research Proposal Form
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A form for researchers seeking to use data from the Cleft Care UK (CCUK) research collection for their scientific studies.
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Business Mail Address Service Agreement
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Contract for registering a business mail address and mail handling services in Scottsdale, Arizona.
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CDBG Program Financial And Procurement Manual
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Comprehensive manual outlining financial management, procurement policies, and requirements for Community Development Block Grant (CDBG) grantees in Maryland.
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STATE OF MARYLAND CDBG PROGRAM FINANCIAL AND PROCUREMENT MANUAL
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Comprehensive manual outlining financial management, auditing, and procurement requirements for Community Development Block Grant (CDBG) grantees in Maryland.
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Course Proposal Form
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A form for proposing and documenting a new course offering details about the course format, instructors, and objectives.
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Budget Summary And Budget Narrative Forms Instructions (Revised 52021)
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Comprehensive instructions for completing budget forms for the Early Literacy Support Block Grant by California Department of Education, covering planning and implementation years.
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City Of Clovis Service Agreement
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A service agreement between the City of Clovis and a contractor for construction and demolition debris collection services.
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Course Proposal Form
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A form for instructors to propose new courses for Community & Continuing Education at Pierce College Puyallup.
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CEIAS Capstone Project Expenses Purchase Request Instructions
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Instructions for submitting purchase and reimbursement requests for capstone project expenses at NAU, including budget management and vendor communication guidelines.
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Center For Social Concern Budget Form Instructions And Definitions
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Detailed guidelines for student groups submitting budget and expense information to the Center for Social Concern.
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Copper Mountain College Community Education Proposal Form
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Form for instructors to propose and submit details for a community education course at Copper Mountain College
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Budget History And Proposal Budget Form
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A comprehensive financial form for documenting historical budget performance and proposed project budget details including income and expenses.
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UAF CFOS Purchase Requisition Form
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A form for submitting purchase requests at the University of Alaska Fairbanks, capturing vendor, item, and accounting details for procurement process.
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UAF CFOS Purchase Requisition Form
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A university form for submitting purchase requests and procurement details for items needed by University of Alaska Fairbanks staff.
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GRANT APPLICATION FORM
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A comprehensive grant application form for non-profit organizations seeking funding for social accountability projects
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CFP Sample
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A multi-page form for submitting conference presentation proposals with details about the author, presentation, and learning objectives.
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CFP Sample FAQs
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A comprehensive form for submitting conference presentation proposals, including author information, abstract details, and session descriptions.
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NASA Form References
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Compilation of NASA administrative forms and their prescribed usage in contract and procurement processes.
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Contract Signature Authority Regulation
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A regulation defining delegated authority for approval and execution of purchase orders, contracts, and contract modifications within an organization.
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CFS 370 5C Monthly Budget Form
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A budget tracking document for tracking income, expenses, and financial status for clients of the Illinois Department of Children and Family Services.
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Monthly Budget Form For Youth
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A comprehensive monthly budget form for youth in Illinois Department of Children & Family Services programs to track income and expenses.
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Amendment Of Insured Contract Definition
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Insurance policy endorsement modifying the definition of 'insured contract' in a commercial general liability coverage part.
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CENTER FOR GLOBAL HEALTH NURSING SCHOLARSHIP APPLICATION
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A comprehensive budget application form for nursing students seeking scholarship funding for global health travel and project expenses.
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Superintendent Employment Agreement
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Employment contract for Carmen Garcia, Ed.D. as Superintendent of Morgan Hill Unified School District, outlining terms of employment from 2022-2026.
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The Path To Glass ACT School Residency
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A two-week artist residency program for Year 11 or 12 ACT students offering comprehensive glass art training and mentorship.
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Path To Glass ACT School Residency
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A two-week artist residency opportunity for Year 11 or 12 students in the ACT region to explore glass art techniques and practices.
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SAM HOUSTON STATE UNIVERSITY BANNER BUDGET CHANGE REQUEST
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A university form for requesting budget modifications, transfers, or increases with multiple levels of approval.
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Change Of Sub Contractor Form
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A form used to document and notify parties of a change in sub-contractors for a specific job or contract.
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Change Order Request Form
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A form used to request changes to existing purchase orders within an organization's procurement process.
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Change Order Request Form
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A form for requesting modifications to an established purchase order with guidelines for submission and approvals.
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Change Requisition Or Purchase Order Request
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A form used to request changes to procurement requisitions or purchase orders, including line item modifications, additions, or cancellations.
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Purchase Order Change Order Form
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A document used to modify existing purchase orders, including changes to quantities, prices, and order status.
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Change Order Guide
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A guide for modifying existing purchase orders in the BearBuy system, including instructions for different types of purchase order changes.
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Change Order Request Form
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A form used to request modifications to existing purchase orders, including changes to amount, account number, or other purchase order details.
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Change Order Form
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A form used to request specific modifications to an already approved Purchase Order, routed electronically through Miner Mall to the procurement office.
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Change Order Request Form
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Formal request for adding a new drive approach to a road rehabilitation project with associated cost and schedule details.
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Change Order Purchase Requisition Form (PRF)
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A form for requesting changes to an existing purchase order or creating a new purchase requisition within an organization.
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WSDOT Right Of Way Manual M 26 01.25
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A manual detailing the Washington State Department of Transportation's guidelines for selecting, managing, and overseeing right of way consultants.
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Uniform Bid Process And Contractor Relations
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Guidelines for contractors participating in the Weatherization Assistance Program (WAP), covering bidding procedures, registration requirements, and contractor relations.
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Mercy Housing Charitable Partnership Proposal Form
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A form used for establishing cause-related marketing relationships and commercial partnerships with Mercy Housing to support their national programs.
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Procurement Regulations And Procedures For Vessel Charter
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Detailed regulations and procedures for chartering vessels, including vessel condition requirements and documentation standards.
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ChartField Request Form
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A form for requesting changes or modifications to chartfield accounting information within an organization's financial system.
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Compass Chartfield ValueSmartKey Request Form
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A form for requesting changes or creation of chartfield values for financial tracking and budgeting purposes at Emory University.
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2020 WIOA Budget FORMs
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Instructions for completing workforce budget forms for the Chicago Cook Workforce Partnership, detailing budget requirements and training cost calculations.
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Faculty Of Science Sponsored Project Checklist
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A comprehensive checklist for submitting research project proposals within the Faculty of Science, detailing investigator, sponsor, and project information.
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Research Proposal Documents Checklist
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Comprehensive checklist of mandatory documents required for submitting a research proposal to FAPESP research awards program.
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MUHLENBERG COLLEGE CHECK REQUISITION FORM
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A form used to request and process check payments for various institutional expenses at Muhlenberg College.
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Requisition Form
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A form for ordering and tracking chemical purchases for the Department of Chemistry at the University of Texas at Austin.
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Order Request Form
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Form for ordering materials and supplies with detailed vendor and accounting information.
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Change Order Request Form (CORF)
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A document used to define detailed requirements for incorporated services and enhancements within an existing contract's scope.
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CIF Project Budget Form
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A fillable budget form for calculating project costs, expenses, and service fees for 6 or 12 month projects.
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Purchasing Card Policy For Cardholders
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Policy governing the use of purchasing cards for institutional transactions, outlining approved and non-approved purchases for college employees.
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REQUEST FOR PROPOSALS RFP 6890 POWER PURCHASE AGREEMENT (UTILITY SCALE SOLAR) WITH THE CITY OF DENTO
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Request for proposals for a utility-scale solar power purchase agreement issued by the City of Denton's Materials Management Department.
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Master Services Agreement
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A service agreement between Nexcheck, LLC and the City of Irondale Water Works Board for electronic bill payment services.
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First NIHR CLAHRC West Call For Research Proposals And Ideas
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Guidance document for submitting research proposals to NIHR CLAHRC West, focusing on applied health research to improve patient care and public health.
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Workforce Development Training Class Proposal Form
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A form for proposing and detailing a new workforce development or training class, including curriculum and logistical details.
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LC Classification Proposal Form
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A form for proposing changes or additions to Library of Congress classification system.
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Hermitage Visual Arts School Class Proposal Form
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A form for instructors to propose and detail a visual arts class at the Hermitage Museum & Gardens Visual Arts School.
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CONTRACT INSTRUCTOR PROPOSAL FORM
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A proposal form for potential contract instructors to submit class and personal details to Pleasant Valley Recreation and Park District.
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Clauses For Use In Construction Management At Risk RFQ
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Document outlining disclosure requirements and price determination certification for construction management contract bidding.
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Commerce Acquisition Manual 1301.71
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Department of Commerce manual outlining legal review procedures for acquisition-related actions and procurement processes.
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AEC Project Manual
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Project manual for electronic bid submission for a University of Michigan construction project with bidding instructions and specifications.
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Client Service Agreement
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A service agreement outlining the responsibilities and services provided by a staffing firm for employee driver placement and management.
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Horse Lease Agreement
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A legal document outlining the terms and conditions for leasing a horse, specifying details of the lessor, lessee, horse, lease term, and rental payments.
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Close Encumbrances (Purchase Orders) Request Form
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A form used to request closure of existing purchase orders by providing vendor details, purchase order number, and account information.
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Adobe Buying Programs Cumulative Licensing Program Guide
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Comprehensive licensing guide for commercial, education, and government customers detailing Adobe's Cumulative Licensing Program (CLP) terms and processes.
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CLUE STUDY ANCILLARY PROPOSAL FORM
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A comprehensive form for submitting a research study proposal, including investigator details, study type, and human subjects approval information.
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CMIS Frequently Asked Questions
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Frequently asked questions about the Contract Management Information System (CMIS) application, covering browser compatibility, invoice submission, and vendor evaluation processes.
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SAMPLE FORMS
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Comprehensive list of forms used in construction management procurement, bidding, and project execution processes.
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Choice Neighborhoods Implementation Grants Budget Guidance
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Comprehensive document providing detailed budget instructions for Choice Neighborhoods Implementation Grant recipients on developing and managing their program budgets.
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Curriculum Approval Form
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A comprehensive form for proposing, reviewing, and approving academic program changes at a university.
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Vendor Contact Form
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A form for collecting vendor contact information, business details, and minority ownership status for a community college's procurement process.
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CobbleStone Contract Management System
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Step-by-step guide for submitting contracts in the CobbleStone system at GGC.
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COGS Content Specialization Proposal Submission Form
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A form for PhD students in Cognitive Science to submit and receive authorization for their content specialization topic and coursework plan.
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Subcontractor Proposal (Bid) Form
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A proposal form for subcontractors bidding on the Ketchum City Hall Remodel project, detailing submission requirements and contract conditions.
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College Budget Form
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A comprehensive form for tracking college expenses, income, financial aid, and budgeting for students.
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Division Of Finance Policy On Use Of College Credit Card
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Policy outlining guidelines and procedures for employee use of corporate and procurement credit cards at the college.
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2024 Detailed Budget Form For Colorado Inflation Reduction Act Urban And Community Forestry Grant Pr
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A comprehensive budget form for the Colorado Inflation Reduction Act Urban and Community Forestry (UCF) Grant Program, detailing project expenses and grant fund requests.
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Contract Of Sale For Office, Commercial And Multi Family Residential Premises A Commentary
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A standardized form contract for sales of commercial and multi-family residential properties, designed to provide a comprehensive framework for real estate transactions.
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Commercial Distribution Agreement For School Food Authorities
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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.
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Commodities MBE WBE Special Conditions
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Policy document outlining requirements for minority and women-owned business enterprise participation in City of Chicago contracts.
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Community Event Proposal Form Salt Wagon Clinic
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A comprehensive form for organizing community events in collaboration with Salt Wagon Clinic, covering event details, financial information, and organizational requirements.
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Community Grant Application Form
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A comprehensive form for organizations seeking funding from the Village of Anmore, detailing project information, budget projections, and community impact.
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COMPANY MOTOR PROPOSAL FORM
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Insurance proposal form for company vehicle coverage detailing vehicle ownership, use, and driver information.
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Competitive Bid Policy
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Policy outlining procurement procedures and competitive bidding requirements for purchases at different monetary thresholds at USD.
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Federal Procurement Standards For Subrecipients
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Guidelines for competitive bidding processes for federal subrecipients with procurement requirements over $100,000
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Consulting Agreement
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A template consulting agreement outlining terms and conditions for professional consulting services between a company and a consultant.
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Amendment No. 1 To NASPO ValuePoint Contract No. CTR 058808
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Amendment to an existing contract between the State of Minnesota and Pitney Bowes Inc through NASPO ValuePoint
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How To Complete A Budget In JustGrants
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Instructions for preparing budgets for Department of Justice grant applications using the JustGrants system.
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Completion Notice Non Warehouse Delivery
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A document used to confirm the completion of a delivery or purchase order for Mt. San Antonio Community College District.
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Texas Southern University Compliance Coversheet For New Contracts Agreements
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A comprehensive form for documenting and processing new contracts, renewals, or modifications at Texas Southern University
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Audit Of The Computer Support Services Work Order Contracts
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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.
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Mid Year Computer Equipment Purchase Request
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A form for requesting computer or printer purchases outside of the annual budgetary process at Hamilton College, requiring approval from senior administrators.
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Amendment To Standard CAO Vendor Agreement
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Amendment to extend agreement term and increase maximum total compensation for Compex Legal Services, Inc.
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TAMC Policy For Reviewing Unsolicited Proposals Conceptual Proposal Form
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A form for submitting and reviewing unsolicited proposals to the Transportation Agency of Monterey County (TAMC), outlining a two-phase proposal process.
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Research Agenda Inquiry
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A form for researchers to submit their research agenda, topics, and contact information for review.
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R.A.D. International Training Certification Conference Instructor Proposal Form
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A form for instructors to submit course proposals for the R.A.D. International Training & Certification Conference.
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Public Meeting Minutes
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Minutes documenting a public meeting for a school district board discussing financial and operational matters.
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Neighborhood Council Funding Contribution Form Fiscal Year 2019 2020
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A form for neighborhood councils to request funding contributions for special accounts in Los Angeles.
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Neighborhood Council Funding Contribution Form
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A form for neighborhood councils to request funding contributions for the LA Congress of Neighborhoods Special Account during fiscal year 2020-2021.
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ARTS Conservation License Plate Grants Budget Form
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Budget form for arts organizations seeking grants through the New Hampshire State Council on the Arts License Plate Grant program.
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AGREEMENT FORM
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A contract agreement between a contractor and the University of Central Arkansas for a construction project on the UCA campus in Faulkner County.
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Construction Project Approval Form
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A comprehensive form for approving construction projects over $100,000, detailing project scope, funding, and required approvals.
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Consultant Certification Form
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Certification form for consultants submitting proposals to the New York State Department of Transportation, covering vendor responsibility, workplace policies, and conflict of interest.
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Consultant Certification Form
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A certification form for consultants submitting proposals to the New York State Department of Transportation, requiring compliance with state regulations and vendor responsibilities.
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Consulting Agreement
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A consulting agreement template outlining terms of service, compensation, and termination for a consultant working with the University of Missouri.
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Consulting Agreement
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A formal agreement outlining consulting services, compensation, and terms between the University of Missouri and a consultant.
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Agreement For Consulting Services
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A contract defining consulting services between Hudson Valley Community College and an external consultant, outlining terms of engagement, confidentiality, and service expectations.
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Contact Procurement Web Form Frequently Asked Questions
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Detailed guide explaining how external parties can submit inquiries to the Bayer Procurement team through a web form.
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Consulting Services Agreement
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Agreement between Saskatchewan Information and Privacy Commissioner and Bravo Tango Advertising Firm for website design and platform development.
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Instructions For Contractors For Completing Contract Compliance Form
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Guidelines for contractors submitting employment data to demonstrate workforce diversity and compliance with non-discrimination policies.
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CONTRACT FORM ADDENDUM TO CONTRACTORS FORM FOR CONTRACTS UP TO 5,000
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An addendum to a contractor's form specifying payment terms, liability limits, and standard contract exceptions for George Mason University.
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INDEPENDENT CONTRACTORPER DIEM AGREEEMENT
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A form for classifying and engaging independent contractors at Savannah State University, establishing eligibility and work relationship guidelines.
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State Of Florida Contract And Grant User Guide
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A comprehensive user guide providing guidance on key elements of contract and grant management for state agencies and providers.
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Contract Approval Form (CAF)
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A comprehensive form for documenting and obtaining approvals for vendor contracts and service agreements at Lincoln University.
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Corporation And Foundation Contact Approval Form
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A form for obtaining approval to contact corporations or foundations for potential funding or partnership opportunities.
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Grants And Sponsored Research Development Contract Authorization Form
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A form used to summarize internal contract details for research and sponsored projects, requiring review and authorization before project commencement.
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Contract Award (CA GC)
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Document detailing the workflow and steps for submitting, reviewing, and approving contract awards for general contractor agreements at OSU.
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Residential Real Estate Purchase Agreement Change Addendum
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A legal document allowing modification of terms in a residential real estate purchase agreement, including changes to purchase price, contingency periods, and closing dates.
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UNC CHARLOTTE CONTRACT CHECKLIST
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A comprehensive checklist for reviewing and negotiating university contracts, prepared by the UNC Charlotte Office of Legal Affairs.
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Contract Closeout Quick Reference Guide
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A guide for government agencies to efficiently and properly close out contracts, addressing administrative and financial requirements.
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What Forms Are Required To Process A Contract
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Comprehensive guide detailing documentation and procedural requirements for contract processing based on contract value thresholds.
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Contract Service Agreement
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A standard contract form for engaging independent contractors at Montana Tech, outlining service terms, compensation, and legal obligations.
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Contract For Environmental Consulting Services
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A contract outlining the terms, conditions, and scope of environmental consulting services between a consultant and client.
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Contract For Independent Consultant
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A legal document outlining terms and conditions for engaging an independent consultant, including service provisions and contractual obligations.
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Contract For Purchase And Sale For Use With Existing Multi Family Residences
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A joint approved form for purchasing multi-family residential properties, created collaboratively by the Winnebago County Bar Association and Rockford Area Association of Realtors.
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Example Contract For Self Employed Or Freelance Staff
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Guidelines and template contract for self-employed or freelance staff working with CDET's Recognised Awards program.
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University Of Maine System Contract For Services
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A standard service contract template for professional services between the University of Maine System and a contractor, outlining work specifications, payment terms, and termination conditions.
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Services Contract
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A comprehensive contract outlining service terms, payment, intellectual property, and confidentiality between a contractor and client.
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Mississippi State University Contract Guidelines
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Comprehensive guide for contract processes and procedures at Mississippi State University, outlining rules, approvals, and administrative requirements for institutional contracts.
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The Hovercraft Project Contract
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A contract between The Hovercraft Project, Inc. and an independent contractor defining the terms of service, compensation, and responsibilities.
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Contract Language Best Practices
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Guidelines for creating more inclusive contract language to increase participation of small and diverse businesses in public procurement.
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Contract Management Plan
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A comprehensive guide outlining contract management procedures, requirements, and guidelines for contracts at Austin Peay State University.
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Contract Lifecycle Management Datasheet
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Comprehensive software solution for managing contract lifecycle with automation, integration, and centralized repository features.
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Commonwealth Of Virginia Agency Contract Form Addendum
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An official addendum to a contractor's standard form contract for the University of Mary Washington, detailing payment terms and contractual limitations.
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Commonwealth Of Virginia Agency Contract Form Addendum To ContractorS Form
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A legal document that modifies a standard contractor's form for use by a Virginia state agency, with specific terms and limitations of liability.
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Contract Processing And Approval Form
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A comprehensive form for initiating, reviewing, and approving contracts and agreements within a university setting.
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MVC Honors Program Contact Project Form
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A form for students to outline and document additional academic contract work within the Honors Program curriculum.
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College Of DuPage Honors Program Honors Contract Proposal Form
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A form for students to propose an honors contract for a specific course with additional academic requirements or project work.
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Contract Request Form (CRF)
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Form for healthcare providers to request a contract and credentialing with Molina Healthcare
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Contract Routing Sheet
PDF template
Guidelines for reviewing and routing contracts and legal documents within a college's Office of General Counsel and Risk Management.
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House Rental Agreement Form
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A legal document outlining the terms and conditions for renting a residential property between a landlord and tenant.
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Liability Risks For Psychiatrists
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A comprehensive guide addressing legal and contractual risks for psychiatrists, focusing on employment agreements and professional responsibilities.
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Mission Support Contract
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Performance-based cost-plus-award fee contract for environmental clean-up services at the Department of Energy Hanford Site.
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Contract Details Register
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Compilation of multiple IT, services, and procurement contracts with details of suppliers, dates, and values.
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Standard Operating Procedures For Contracts 5,000 75,000
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Detailed procedural guidelines for managing contracts between $5,000 and $75,000, including proposal and application processes.
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Graduate TARA Contract Termination Form
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Form for terminating teaching, research, or service contracts for graduate students at the University of Montana.
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AGREEMENTCONTRACT (AC) TRANSMITTAL FORM OVER 114,500
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A multi-step approval form for agreements and contracts exceeding $114,500, requiring review and confirmation from various organizational levels.
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New Art Center Curatorial Opportunity Program (COP) Guidelines
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Guidelines for submitting group exhibition proposals for the New Art Center's Curatorial Opportunity Program, accepting proposals for 6-week exhibitions from September 2019 to May 2020.
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Copier Form Instructions
PDF template
Instructions for completing various copier-related procurement forms at the University of Georgia, covering lease, purchase, and maintenance agreements.
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COPY CREDIT PROVIDED AGREEMENT FORM
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A contract outlining terms for a performer's participation in a project, including provisions for receiving a project copy and proper credit.
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Auction Procurement Form
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Form for collecting item donations for a school charity auction fundraising event.
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Library City Funded Budget Summary
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Detailed budget summary for a city library, including salary and wages, and funding breakdown for 2019.
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Maple Run Unified School District Cost Analysis Procurement Form
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A form for documenting procurement methods, vendor selection, and cost analysis for school district purchases.
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PROJECTACTIVITY PROPOSAL FORM
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A form for faculty to request funding for professional development and scholarly activities with a maximum request of $3,000.
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Council Proposal Form
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A comprehensive form for submitting organizational change proposals, detailing problem identification, proposed solutions, and potential impacts.
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Course Proposal Submission Form
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A comprehensive form for proposing a new academic course, including details about course content, prerequisites, and learning objectives.
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UW Colleges Continuing Education Instructor Proposal Form
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A form for potential instructors to submit course proposals for UW-Colleges Continuing Education program, detailing course specifics and instructor qualifications.
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Travel Course Proposal
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A form for proposing and documenting travel-based academic courses, including course details, learning outcomes, and logistical information.
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Capstone Project Proposal Form
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A formal document for submitting a capstone project proposal for MSE-PD or M.S.-C&I degree programs.
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Course Proposal Form For Student Facilitated Courses
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A form for proposing and documenting student-led academic courses at the undergraduate or graduate level.
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FISAOPA Request For Proposals For Information Technology And Other Consultant Services
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Request for Proposals document for information technology and consultant services, including vendor questions and agency responses
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Cancellation Notice And Cancellation Form
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Detailed contract cancellation policy for educational services explaining consumer rights within a 14-day cancellation period.
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How Do I Buy Or Handle Credit Applications
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Guidelines for handling vendor credit applications within the procurement department, specifying the process and responsibilities for completing credit applications.
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Corporate Card Program Procedures Manual
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Comprehensive manual detailing procedures, responsibilities, and guidelines for corporate card usage by university faculty and staff.
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PROCUREMENT CARD RECONCILIATION Quick Reference Guide
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A guide for financial systems professionals detailing procedures for reconciling procurement card transactions and cardholder responsibilities.
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Contracted Service Agreement Between Lansing School District And Contractor
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A legal agreement defining the terms of service between a school district and an independent contractor, outlining responsibilities, rights, and expectations.
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2025 2026 CSIF Budget Form Guide
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A budget form for organizations requesting funding from the City of Calgary's Community Services Investment Fund (CSIF) for 2025-2026.
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Chartered Student Organizations Financial Directives
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Comprehensive guide for student organizations at Saint Louis University detailing financial procedures and fund access methods.
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Central Stores Order Form
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A form used for ordering inventory and supplies through a central store or procurement department.
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Managed Services Provider For Non IT Staff Augmentation Services Contract
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Mandatory use contract for managed services provider offering non-IT staff augmentation services for Ohio state agencies and cooperative purchasing program members.
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Certificate (Policy) Service Request Form
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A form for requesting various insurance contract services such as withdrawal, surrender, ownership assignment, or duplicate contract issuance.
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Public Utilities Commission Final Decision And Order
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Legal document detailing a contract dispute resolution between a non-profit network and a telecommunications company in South Dakota.
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CT, MRI And MRA Order Pre Authorization Form
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A comprehensive form for ordering CT, MRI, and MRA medical imaging exams with detailed patient and clinical information requirements.
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Contract For Customized Training
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A contract between the Washington State Board for Community & Technical Colleges, a business, and a training institution for employee training services.
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How To Request An Adjustment Of Funding From The Student Government Association
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A step-by-step guide for student clubs to request funding from the Student Government Association for programs and projects.
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CT State Shared Governance Statewide Discipline Council (SDC) Curriculum Proposal Feedback Form
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A form for providing detailed feedback on curriculum proposals across Connecticut State colleges and universities.
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Creating A Software PurchaseRenewal Requisition
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Detailed guide for submitting software purchase or renewal requests through the CUNYBuy system for CUNY institutions.
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California Uniform Public Construction Cost Accounting Act Informal Bidding Contact Information
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A form for contractors to submit contact and licensing information for potential public construction project bidding with Antioch Charter Academies.
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Current Contracts
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Comprehensive list of current municipal contracts across various service categories and vendors
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LinkedIn Order Form
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Confidential order form for subscription services between LinkedIn and a supplier, outlining service terms and contact details.
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University Undergraduate Curriculum Committee Curricular Proposal Form Guide
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A comprehensive guide and form for proposing curricular changes, new programs, and course modifications at the university level.
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Sales Order Form
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Sales order for Naviance education software services for Park Hill School District and Congress Middle School
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Master Subcontract Agreement
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A legal agreement establishing terms and conditions for subcontractor work between DALE CORP. and an unspecified subcontractor.
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Dayspace Studio Rental Agreement
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A comprehensive rental agreement for studio equipment outlining terms, conditions, responsibilities, and risks for equipment rental from Day Space Studio.
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DBE Affidavit Forms Errors Tips Information
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Guide for contractors on completing Disadvantaged Business Enterprise (DBE) Affidavit forms, highlighting common errors and best practices for submission.
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Canada Sales Order Form
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Sales order form for orthodontic products with pricing, discounts, and product quantities for medical devices and tips.
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Dynamic Budget Projections Version 2022 Purchase Form
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A purchase form for acquiring Dynamic Budget Projections training materials with multiple payment options.
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Budget Form
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A budget form for applying to the Defense Community Economic Development Fund grant administered by the Technical College System of Georgia's Office of Workforce Development.
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Dauphin County Library System Requisition Form
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A procurement document used by the Dauphin County Library System to request and authorize purchases from vendors.
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Small Procurement RFP No. 203
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Request for proposals for a licensed plumber or contractor to renovate a private restroom to full ADA compliance at a Maryland District Court location.
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DD Form 254 Instructions
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Instructions for completing the DD Form 254, which provides security classification guidance for contracts requiring access to classified information.
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Draw Down The Lightning Grants Proposal Form
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A comprehensive grant proposal form for requesting funding from a university for a project aligned with institutional strategic framework.
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COM LINQ CENTRAL STATION Alarm Monitoring Service Agreement
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A service agreement for alarm monitoring services between a client and Com-Linq Central Station, a division of Guard Tronic, Inc.
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Tips To A Better Rep Agreement
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An article providing advice for sales representatives on carefully reviewing and negotiating their representative agreements to protect their interests.
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Allegheny County Request For Proposals Debit Card Payment Service
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Request for proposals by Allegheny County for a debit card payment service to manage fund distribution for county departments.
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December 2022 Skip A Pay
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A form allowing credit union members to defer their loan payment for December 2022 for a processing fee of $47 per loan.
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Interdisciplinary Independent Major (IIM) Proposal Form
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A form for Goucher College students to propose and declare an Interdisciplinary Independent Major across three disciplines.
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Agency Form
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Form allowing a customer to designate an agent to perform specific responsibilities related to gas pipeline and energy service agreements.
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De Leon V. Pinnacle Property Management Services, LLC Court Opinion
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Judicial opinion regarding the enforceability of an employment arbitration agreement, finding it procedurally and substantively unconscionable.
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Creating A Dell Requisition In WorkdayUMarketplace
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Step-by-step instructions for creating a Dell product requisition using Workday and UMarketplace for University of Miami purchasing.
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DENTAL CONE BEAM CT REFERRAL FORM
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A medical referral form for dental cone beam CT imaging studies with patient and physician information collection.
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Departmental Requisition Form
PDF template
A form used to request and document purchase of goods or services, specifying funding source, vendor details, and item information.
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Departmental Requisition
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Internal form for departments to request services, equipment, or supplies with budget allocation and approval tracking.
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Proposal Form For Depository Services
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A proposal document for independent school districts to select a bank for depository services, outlining compensation methods and financial terms.
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Departmental Software Order Form
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A form for ordering and tracking software licenses and media for Virginia Polytechnic Institute and State University departments.
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Account Codes Guide
PDF template
A comprehensive guide to account codes and expense classifications for community college budget and accounting practices.
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Determinazione N. 12
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Administrative document for a 48-month direct procurement of an Adobe Creative Cloud license through the Electronic Market of Public Administration (MEPA)
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Grant Inquiry Form
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A form and guide for faculty and staff to submit grant proposals through the Grants Office at BPCC.
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City Of Chicago Budget Form Instructions
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Instructions for completing the City of Chicago's standard budget form, including guidance on capturing agency and budget information.
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2014 Legislative Proposal Form
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A form for proposing legislative changes related to the Department of Hawaiian Home Lands (DHHL) and Hawaiian Home Lands trust.
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MASTER SERVICES AGREEMENT
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Legal agreement governing use of Digital 55's website, services, and platform with terms of service and liability limitations.
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Lehi High School Purchase Order Request Form
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A form used by teachers to request purchases from vendors, with approval levels based on total cost
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Travel ApprovalReimbursement Request
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A comprehensive form for employees to request and document travel expenses and reimbursement at McLennan Community College.
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EmployerS Authorization To Make Purchases On Behalf Of An Exempt Governmental Or Nonprofit Organizat
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A form enabling exempt governmental or nonprofit organizations to make purchases or rental arrangements with authorization from an authorized representative.
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Jackson State University FacultyStaff AUTHORIZATION FOR DIRECT DELIVERY OR PICK UP
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A form for documenting and authorizing delivery or pick-up of purchased items for university departments
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Jackson State University FacultyStaff Authorization For Direct Delivery Or Pick Up
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A form authorizing pick-up or direct delivery of items purchased under a specific purchase order at Jackson State University.
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Directed Inquiry (KINE 798) Proposal Form
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A comprehensive guide for graduate students in Kinesiology to propose and complete a directed inquiry research experience.
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Independent Distributor Contract Agreement
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A legal agreement governing the relationship between SuiiDhaaga Lifestyle and its independent distributors for direct selling business operations.
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Cornell University Discretionary Spending Approval Form
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University form for approving purchases over $50,000, requiring authorization from senior leadership.
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Directed Independent Study (DIS) Proposal Form For Undergraduate Graduate Students
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A form for students to propose and obtain approval for an independent study course with a faculty supervisor at the university.
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Ph.D. Dissertation Proposal Form Mechanical And Industrial Engineering Doctoral Students
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A form for Mechanical and Industrial Engineering doctoral students to document their dissertation proposal details and committee composition.
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Dissertation Proposal Approval Form
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A formal academic document used to approve a student's dissertation proposal through multiple levels of academic review.
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Dissertation Proposal Approval Form
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A formal document for academic review and approval of a doctoral dissertation proposal at Indiana University School of Education.
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Doctoral Dissertation Proposal Approval
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A formal document for certifying and approving a doctoral student's dissertation proposal by an academic advisory committee.
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Distribution Agreement UserS Guide
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A comprehensive user's guide for understanding and completing a distribution agreement in Australia.
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Diverse Supplier Declaration Form
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A form for businesses to declare their status as a diverse supplier, detailing ownership and employee diversity criteria for potential business opportunities with Atura Power.
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Requisitions
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Guidelines for submitting and processing purchase requisitions within a service center organization.
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Construction Contract Agreement
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A contract document for specifying construction project details, scope of work, and cost breakdown for a building or business project.
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Appeal Of Elaine Dunn Realty
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A legal document addressing jurisdictional issues regarding an appeal filed by Elaine Dunn Realty outside the standard 90-day appeal window.
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TRACSMail Id Request And Registration Form
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A form to request and register a new TRACSMail ID for submitting voucher and tenant data for HUD multi-family housing programs.
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Amendment To The Data Processing Addendum (SCC Amendment)
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A legal amendment to a data processing agreement between Docebo and a customer, focusing on Standard Contractual Clauses (SCC)
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PURCHASES REQUIRING DOCUMENTATION OF P CARD PURCHASE FORM
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Guidelines for documenting purchases that require special justification or explanation when using a purchasing card (P-Card)
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DocuSign CLM Datasheet
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A comprehensive solution for automating and streamlining contract management processes through digital workflows and advanced collaboration tools.
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UA Agreement Form Workflow
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Detailed workflow guide for initiating, signing, and processing agreements using DocuSign at University of Arizona.
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Adobe Digital Media Enterprise Software Agreement
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A Blanket Purchase Agreement (BPA) for Adobe Digital Media Enterprise Software products, established by Softchoice Corporation for Department of Defense IT procurement.
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Invitation For Bid IFB 2023 02
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Formal invitation to bid for welding equipment procurement for a secondary center expansion project at Black River Technical College.
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F700 106 000 Combined Intent Affidavit Small Works (2,500 Or Less)
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A form for contractors to declare intent to pay prevailing wages and report wage details for small public works projects under $2,500.
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Request For Proposal (RFP) For IS Audit Of Dolphin Application
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Request for proposal for conducting an information systems audit of a pay and accounting software for the Defence Accounts Department of India
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Domain Name Renewal Pricing Document
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Pricing and renewal instructions for domain name TTCF.ORG from Network Solutions, with multiple year term options and payment instructions.
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Domestic Maid (Lite) Proposal Form
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Insurance proposal form for domestic maid coverage in Singapore, detailing proposer and maid particulars.
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Build America, Buy America Act (BABAA) Domestic Sourcing Requirements Waiver Request Form
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A form for requesting a waiver from domestic sourcing requirements for Department of Education grant programs under the Build America, Buy America Act.
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Addendum To Two Tier Nonexclusive Distributor Agreement
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Legal document outlining terms of distribution agreement between Cisco and a distributor, including distributor profitability programs.
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Requisition Form
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A form used to request and track the purchase of items, including quantity, pricing, and approval details.
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DQE Proposal Feedback Form
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Evaluation form for doctoral students' research proposal by psychology department committee members.
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Central Vermont Regional Planning Commission Standard Contract
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Standard regional planning commission contract between CVRPC and Ijaz & Associates for cost reimbursement services.
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Contract For Consultancy Services
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A contract template for consultancy services developed by the International Committee of the Red Cross in collaboration with FIDIC and UNOPS.
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Purchase Order
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A document listing multiple product items with their unit prices and potential total costs.
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Fiscal Year 2022 PresidentS Budget Defense Security Cooperation Agency
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Budget document detailing the Defense Security Cooperation Agency's fiscal year 2022 budget request and operational description.
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Dual Service Agreement Checklist
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Comprehensive checklist for procuring services from another State of Tennessee employee with detailed approval steps and requirements.
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Employee Dual Service Agreements
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A documentation of process improvements for faculty/staff providing services to Tennessee state agencies, including streamlining workflows and creating electronic agreement forms.
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Dual Service Agreements And Tigerbuy Procedure
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Detailed guide for processing dual service agreements and creating requisitions for part-time teaching across Tennessee state institutions using Tigerbuy system.
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2024 John S. Dunn Collaborative Research Award Program Proposed Budget
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Budget proposal form for collaborative research award program with detailed cost breakdown and funding guidelines.
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DyAnsys Brief Proposal Form
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A comprehensive form for researchers seeking project support and equipment loan from DyAnsys, including project details and research objectives.
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Memorandum Opinion Dynamic Aviation Group Inc. V. Dynamic International Airways, LLC
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Federal court opinion regarding a preliminary injunction involving trademark disputes between two aviation companies.
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Dynamic Budget Projections Version 2023 Purchase Form
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A purchase form for acquiring a budget projection resource from MSBO with payment and billing details.
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Dynamic Budget Projections Version 2024 Purchase Form
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Order form for purchasing a dynamic budget projection resource from MSBO for educational organizations
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Early Termination Of Employment Contract
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Document outlining procedures and considerations for early termination of employment contracts, including legal and procedural aspects of ending employment before the scheduled term.
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Third Party Fundraising Event Proposal Form
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A form for individuals or groups proposing to host a fundraising event on behalf of the Epilepsy Association of Western and Central PA.
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Catering Order Form
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A detailed order form for selecting food items and quantities for an event, with pricing per piece or portion.
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EasyCare Cancellation Form
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Form for cancelling vehicle protection or GAP coverage contract with specific documentation requirements.
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LSU Early Child Education Laboratory Preschool Proposal Form
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A form for researchers to submit proposals for conducting research with preschool children at the LSU Early Child Education Laboratory Preschool.
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General Instructions For The Completion Of A Budget Justification Form
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Comprehensive guide detailing requirements and guidelines for completing a budget justification form with specific line item instructions.
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Master Service Agreement Terms And Conditions
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Terms and conditions governing service agreements between EdConnective, Inc. and its customers, including payment, service, and contract duration details.
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Guidelines For Preparation Of Budget Forms
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Detailed guidelines for financial management and budget preparation for Community Development Block Grant (CDBG) fund recipients.
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Guidelines For Preparation Of Budget Forms
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Detailed guidelines for financial management and budget preparation for Community Development Block Grant (CDBG) fund recipients.
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Editing Request Submission Form
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A form for requesting professional editing services for academic documents such as proposals, journal articles, theses, and dissertations.
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COEHD Education Abroad Proposal Form
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A comprehensive form for faculty proposing and documenting international education programs within the College of Education and Human Development.
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SERVICE AGREEMENT EQUITY WORK CONSULTING SERVICES RFP 2019 34
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A service agreement between Lee's Summit R-7 School District and Educational Equity Consultants for consulting services related to equity work.
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Education Proposal Form FAQ
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Frequently asked questions about submitting an education project proposal to the College of Professional Learning and Leadership (CoPLL)
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Horizon Europe Evaluation Form (HE MSCA)
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Official guidelines for scoring and evaluating research proposals under the Horizon Europe Marie Skodowska-Curie Actions (MSCA) program.
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EIT Pre Purchase Information And ATI Review Form
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A form to ensure university technology purchases comply with accessibility standards and regulations for electronic and information technology.
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Request For Proposal Materials And Services For Elections Of Employees Retirement Systems And Teache
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A request for proposal to select a vendor to provide materials and services for administering retirement system board elections during a five-year period.
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Music City Center Electrical Outlet Order Form
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Pricing document for standard 120V and 208V three-phase electrical outlet connections at Music City Center event venue.
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Electronic Proposal Routing Approval Form (EPRAF)
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A comprehensive form for submitting and routing research project proposals, capturing key details about funding, project team, and administrative information.
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Electronic Purchase Order Request Form
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A form for vendors to provide contact information and email address for receiving electronic purchase orders from Ferris State University.
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Employment Agreement Between The Board Of Trustees Of Northern Illinois University And Dr. Laurie El
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Employment contract detailing the appointment of Dr. Laurie Elish-Piper as Executive Vice President and Provost of Northern Illinois University.
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Emergency Procurement Justification Request Form
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A form used to document and justify emergency procurement actions for urgent situations requiring immediate action.
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2022 Emergency Form
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Official form documenting emergency procurement procedures for state agencies in response to urgent public health, safety, or property threats.
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WDFW Emergency Purchase Notification Process Form
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Form documenting an emergency contract amendment for fleet credit card services with Comdata Inc.
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EMERGENCY PURCHASE FORM
PDF template
A form for documenting and authorizing emergency purchases of goods and services when standard procurement methods are not feasible.
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Emergency Purchase Form
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A document used to justify and document emergency procurement processes when standard bidding procedures cannot be followed.
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Emergency Requisition Form
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A form used to obtain goods or services through expedited procedures during urgent or unforeseen circumstances that require immediate action.
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Clauses To Emergency Use Agreement
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Legal document outlining terms and conditions for emergency service provision between City of Dripping Springs/ESD #6 and a vendor during emergency situations.
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EMFG Venue Check List
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Comprehensive checklist of required documents and steps for preparing an event venue at a fairgrounds facility.
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Employment Agreement
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A comprehensive employment agreement outlining employee obligations and intellectual property rights assignment to the employer.
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Employment Contract
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A comprehensive employment contract template for domestic workers, outlining work responsibilities, scheduling, compensation, and reimbursement terms.
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CONTRACT OF EMPLOYMENT
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A standard employment contract defining the terms of employment, duties, and responsibilities between an employer and employee.
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General Purchase Terms And Conditions Of Bayer AG
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Comprehensive legal document outlining purchase terms and conditions for Bayer AG and its affiliated companies in Germany.
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General Purchase Terms And Conditions Of Bayer AG
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Legal document outlining purchasing terms and conditions for Bayer AG and its affiliated companies in Germany.
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Application Part 1 Proposal Form
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A comprehensive form for organizations to submit grant proposals, capturing project details, contact information, and funding requirements.
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Annual Budget 202425 Phase One Engagement Summary Report
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A report documenting the community engagement process for the Maribyrnong City Council's annual budget development, detailing feedback collection methods and results.
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Enrichment Program Proposal
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A form for submitting proposed educational enrichment programs to Rochester Community Schools for review and potential approval.
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Entertainment Expense Approval Form
PDF template
Form for requesting and approving university-related entertainment expenses with detailed documentation requirements.
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Green Partners Budget Form
PDF template
Detailed budget breakdown for a community recycling and environmental education project involving ambassadors and workshops.
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Green Partners Budget Form
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Comprehensive budget form detailing expenses for a youth environmental project including staff, youth stipends, field trips, and program supplies.
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Vendor Order Form
PDF template
Form used for ordering scientific equipment or supplies for research purposes in a laboratory setting.
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Annex B Potential Vendors Self Declaration Form
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A self-declaration form for potential international courier service vendors interested in providing services to the United Nations Office at Nairobi.
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EPC Requisition Form
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A financial form for requesting payments or reimbursements within a church ministry budget across various ministry categories.
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English Profile Research Proposal Form
PDF template
A structured template for submitting research proposals to the English Profile program, outlining project details and research methodology.
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Dartmouth College EquipmentAsset Transfer Request Form
PDF template
A form for transferring, selling, gifting, or donating Dartmouth College property and equipment between departments or externally.
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Equipment Requisition Form (Purchases Under 5K)
PDF template
A form for requesting equipment purchases under $5,000, including vendor details, pricing, and approval signatures.
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Equipment Purchase Agreement Form
PDF template
A legal document outlining the terms and conditions for purchasing equipment between two parties, specifying payment, liabilities, and transfer of ownership.
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Equipment Rental Agreement
PDF template
A rental agreement form for equipment rental with fields for personal details, rental terms, and return conditions.
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Equipment Requisition Form (Purchases Under 5K)
PDF template
A form for requisitioning equipment purchases under $5,000 with specific approval and documentation requirements.
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Equipment Survey Form
PDF template
Form for documenting equipment purchases over $5,000 with justification for acquisition by principal investigators.
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Dartmouth College EquipmentAsset Transfer Request Form
PDF template
A form for documenting the transfer of Dartmouth College equipment or assets, including details about equipment value, funding source, and ownership.
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ERME Budget Form
PDF template
Comprehensive budget form for research project expenses covering personnel, equipment, travel, and other direct costs.
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MASTERS THESIS RESEARCH PROPOSAL FORM ESE 597
PDF template
A form for students to propose and obtain approval for a master's thesis research project in the Electrical and Systems Engineering department.
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New Vendor Spotlight MSC
PDF template
Overview of MSC Industrial Supply as a new punch-out supplier for the University of Nebraska's procurement system with details on product range and contract terms.
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Elementary And Secondary School Emergency Relief (ESSER) Equipment Purchase Form
PDF template
A form for schools to request purchasing individual equipment items over $5,000 for special education and title services programs.
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NREL Form Estimated Budget Form
PDF template
A comprehensive budget and cost estimation form for project proposals submitted to the National Renewable Energy Laboratory (NREL)
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Procurement For Eton Community Gala
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A comprehensive guide for collecting donated items and experiences for a community fundraising event
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Contract Performance Evaluation
PDF template
A comprehensive form to evaluate vendor contract performance across multiple dimensions including customer service and delivery metrics.
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EVENT AND BUDGET PROPOSAL FORM
PDF template
A form for leaders to propose and request funding for community events related to sustainability and urban innovation.
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ST. JUDE DRIVE EVENT PROPOSAL FORM
PDF template
A form for proposing and documenting details of a St. Jude Drive fundraising event with driver and event information.
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Event Proposal Form
PDF template
A comprehensive form for military personnel to propose and plan squadron recreational and social events with detailed funding and activity breakdowns.
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EVENT PROPOSAL FORM For RacesRuns Special Events
PDF template
A comprehensive form for individuals or groups to propose and request special events at county parks with detailed event and service requirements.
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Event Proposal Form
PDF template
A comprehensive form for proposing and documenting details of an upcoming event, including purpose, participants, and event specifics.
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Events, Programs Special Projects Proposal Form
PDF template
A comprehensive form for submitting event, program, or project proposals at Seattle University School of Law with detailed guidelines and requirements.
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Event Proposal Form
PDF template
A form for student organizations to propose and document campus or community events, including event details, expenses, and impact.
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Event Proposal Form
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A form for members to propose and detail potential events or projects for the Tau Beta Pi engineering honor society chapter.
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CY 2025 TITLE IV E REIMBURSEMENT FOR COUNTY EWiSACWIS COSTS
PDF template
Guidelines for preparing budget forms and time reports for Title IV-E reimbursement of county eWiSACWIS system costs for calendar year 2025.
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Sponsorship And Exhibition Booking Form
PDF template
A form for booking exhibition stand space and packages for an industry event with detailed pricing and payment terms.
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Procurement Registry Access Portal Agency Registration Form
PDF template
Registration form for authorized organ procurement organizations to access the state donor registry database.
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Consultant Agreement
PDF template
A legal agreement between the City of Lincoln, Nebraska and a consultant for professional services outlined in an attachment.
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Security Services Agreement
PDF template
A contract between a client and a security contractor for providing security services during a specific event.
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Exclusive Distribution Agreement Pdf
PDF template
Contract defining terms of exclusive product distribution between a supplier and distributor, outlining rights, responsibilities, and distribution territories.
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Bid Proposal Form
PDF template
A bidding document for a municipal sewer rehabilitation project with base bid and add alternate bid sections.
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Metropolitan Redevelopment Agency Formal RFP Inquiry Form
PDF template
A formal document for submitting questions and contact information in response to a request for proposal (RFP) or request for expression of interest (RFEI) by the City of Albuquerque's Metropolitan Redevelopment Agency.
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FORMAL RFP INQUIRY FORM
PDF template
A form for submitting formal questions and inquiries related to a Request for Proposal (RFP) process for the City of Albuquerque's Metropolitan Redevelopment Agency.
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Exhibit B Proposal Form
PDF template
A proposal form for security guard services detailing hourly rates and contract terms for Benton County.
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Consulting Services Agreement
PDF template
A legal agreement outlining the terms and conditions for consulting services between the Sites Project Authority and a consultant.
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MOCS Consultant Subcontractor Approval Form For Discretionary
PDF template
A form used by the City of New York for approving consultants and subcontractors for discretionary contracts.
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Exhibition Proposal Form
PDF template
A form for submitting exhibition proposals to the San Francisco Public Library's Office of Exhibitions & Programming.
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EXPENSECOST TRANSFER REQUEST FORM
PDF template
A form for requesting transfer of expenses or costs between different financial account codes (FOAPA)
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Expense Transfer Request
PDF template
Internal form used to transfer expenditures between different FOAPAL accounts within the university's financial system.
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OPSCA Expert Witness Contract Request Form (CRF)
PDF template
A form for submitting expert witness contract details through the RASR system at UNC, used for routing and approving contracts for faculty expert witness work.
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Fundraising Activity Proposal Form
PDF template
A form used by McLennan Community College employees to propose and get approval for fundraising activities and solicitations.
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Invitation To Negotiate For State Data Center Managed Service Provider (MSP)
PDF template
A formal invitation to negotiate for a managed service provider for the State of Florida's data center services.
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Request For Proposal Implementation Of PeopleSoft Academic Advisement
PDF template
Solicitation document for implementation of PeopleSoft Academic Advisement system at the University of Central Florida
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EXHIBIT 4 PROPOSAL FORM
PDF template
Proposal form for a construction project involving remodeling buildings at CBJTC with base bid and alternate proposal options.
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Subcontractor Material Supplier Declaration
PDF template
Official form for documenting and verifying subcontractors and material suppliers for state construction projects in Ohio.
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SIGNATURE AUTHORIZATION FORM
PDF template
A form authorizing specific employees to sign requisitions for purchasing within the university's procurement system.
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AGREEMENT BETWEEN CITY OF OVERLAND PARK, KANSAS AND VENDOR
PDF template
Agreement for the production of a video about Oxycontin and heroin between the City of Overland Park and Treehouse Entertainment and Daniel Taylor Productions.
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Service Maintenance Agreement Subcontract
PDF template
A service maintenance agreement between Maintco Corp and a subcontractor outlining terms for construction and service projects.
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Contract Intelligence
PDF template
An advanced AI system for automated, high-precision extraction of key information from complex contracts using neuroscience-based technology.
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Faculty Request To Support Graduate Student Research Proposal Or Thesis
PDF template
A form for WellStar College of Health & Human Services faculty to request professional development funds for supporting graduate student research projects.
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Faculty Handbook Change Proposal Form
PDF template
A form for proposing changes to the university's Faculty Handbook, to be reviewed by the Faculty Governance Committee.
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ODU Faculty Led Study AbroadAway Proposal Form
PDF template
A proposal form for Old Dominion University faculty to submit details for potential study abroad or away academic programs.
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Faculty Payroll Authorization Form
PDF template
Form for full-time faculty to choose between academic year or fiscal year payroll distribution options.
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Faculty Professional Development Proposal Form
PDF template
A form for faculty to outline goals and details of a professional mentorship activity for the current academic term.
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MDST Proposal Form Faculty Proposal
PDF template
A form for faculty to submit proposals for new academic areas of study within the MDST major, requiring detailed curriculum and rationale documentation.
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Faculty Research Proposal
PDF template
A formal document for faculty members to submit research project proposals seeking funding and approval from the university research council.
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Illinois Wesleyan University Student Senate Code Of Finances
PDF template
Comprehensive financial guidelines for student organization funding and resource management at Illinois Wesleyan University.
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Community Gallery Proposal Form
PDF template
Application form for non-profit organizations seeking to exhibit artwork in a community gallery space
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Financial Affairs Procurement Guidelines FY 2018
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Comprehensive guidelines for purchasing processes and requirements for New York Institute of Technology, covering bid procedures, vendor selection, and procurement protocols.
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AG 645S S 08 0001 Question Answers
PDF template
Provides clarifications about task order competition and contracting details for a government solicitation.
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Frequently Asked Questions (FAQ) Budget Development Forms
PDF template
A guide explaining budget request processes, forms, and procedures for university departments and budget submissions.
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Electronic Bulletin Board (EBB) Agreement Form 6800
PDF template
A contractual agreement outlining terms and conditions for accessing Southern California Gas Company's online gas services and Electronic Bulletin Board system.
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Professional Development Program Research Proposal Form
PDF template
A form for faculty or staff to propose professional development activities, research projects, or presentations at Florida Atlantic University Libraries.
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Invitation For Bid UA Little Rock Campus Wide Pest Control And Termite Protection
PDF template
Bid solicitation for campus-wide pest control and termite protection services for the University of Arkansas at Little Rock.
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Invitation For Bid Space Grant Consortium Promotional Items
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Formal invitation for bid to procure promotional items for the Space Grant Consortium with specific submission requirements and guidelines.
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Director Proposal Form For Fauquier Community Theatre (FCT)
PDF template
A comprehensive form for theatre directors to propose and detail a potential production for Fauquier Community Theatre.
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Faculty Development Committee (FDC) Disbursement Expense Reporting
PDF template
Guidelines for faculty expenses, reimbursement processes, and fiscal year spending for Regis University faculty development funds.
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PHASE VII FDP DEMONSTRATION PROPOSAL FORM
PDF template
A form for proposing new or ongoing demonstrations within an organizational framework, detailing project objectives and implementation.
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DISSERTATION PROPOSAL APPROVAL
PDF template
Official form for submitting and obtaining approval for a doctoral dissertation proposal in Sacred Theology.
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Federal Procurement Form For Professional Services
PDF template
A form for documenting and justifying professional services contracts funded by federal funds, ensuring competitive procurement processes.
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Schedule Of Temporary Fee Increases In Effect For 2020 2021
PDF template
Detailed schedule of temporary fee increases for various crop types during the 2020-2021 period, showing base fees and projected revenues.
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Punch Out Vendor Ordering Guide
PDF template
Detailed guide for ordering products through the University of Nebraska's Ferguson Punch-Out system and eSHOP platform.
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Memorandum Opinion Fetch Interactive Television LLC V. Touchstream Technologies Inc.
PDF template
Court of Chancery case involving a dispute between technology companies over a canceled license agreement for streaming content technology.
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Central Receiving
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Policy document outlining procedures for receiving, processing, delivering, and returning materials and supplies within an organization's Facilities Services Department.
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FFVP INITIAL BUDGET FORM 2024 2025
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Budget allocation form for schools participating in the Fresh Fruit and Vegetable Program with detailed monthly spending categories.
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Mutual Non Disclosure Agreement
PDF template
A legal agreement between two parties to protect confidential information during potential cooperation discussions.
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FHWA Transfer Request Form FHWA 1575
PDF template
Official form for transferring and repurposing federal highway program funds between different project categories and programs.
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RESIDUAL SUPPLIES INVENTORY FORM
PDF template
A form to document unused supplies and their disposition according to Federal guidelines for grant-funded projects.
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Lease Agreement Template
PDF template
A standard written document formalizing the rental agreement between a landlord and tenant, outlining property rental terms and responsibilities.
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Field Agent Terms Of Business
PDF template
Terms governing the provision of field agent services by an individual to Property Solutions Group for property-related tasks.
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Field Research Grant (FRG) Budget Form
PDF template
A budget form for requesting funds to support field research expenses and travel costs.
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Field Services Agreement
PDF template
A contract between Capistrano Unified School District and a contractor for specified field services with detailed terms and conditions.
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Summary Of Billing For Utility Relocation
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Administrative guidelines for preparing and submitting billing documentation for utility relocation projects with detailed procedural requirements.
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FIRST YEAR INTEREST GROUP (FIG) PROPOSAL FORM FALL 2024
PDF template
A proposal form for creating a First-Year Interest Group (FIG) course cluster for incoming university students.
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City Gardens Residential Tenancy Agreement
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A tenancy agreement document for rental accommodation in South Australia, outlining tenant rights, responsibilities, and terms of lease.
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CSB And CoC Invoicing Frequently Asked Questions
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A comprehensive guide explaining invoicing procedures, budget constraints, and documentation requirements for Community Service Board (CSB) and Continuum of Care (CoC) contracts.
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Artist Release, Waiver Of Liability Loan Agreement
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Legal document outlining terms for an artist loaning artwork to the Children's Museum of Oak Ridge for a temporary exhibition.
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Budget Justification
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A document template for itemizing and justifying budget expenses with quantity and total cost calculations.
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D50 Hawaii Lions Constitution, By Laws And Standing Policies Proposal Form
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A form for proposing amendments or additions to the Hawaii Lions District 50 Constitution, By-Laws, and Standing Policies.
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PROJECTACTIVITY PROPOSAL FORM
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A form for faculty to request funding for professional development and scholarly activities within the department's priorities and goals.
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Contract Routing And Approval Form
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A comprehensive form for routing and documenting contract details, vendor information, and approval processes.
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Cost Share Request Form
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A form for documenting and requesting cost sharing details for research project proposals across multiple years.
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ATTACHMENT A FIRMS GENERAL INFORMATION
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A comprehensive form for capturing business details, licensing, ownership characteristics, and organizational classification.
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Honors By Contract Overview
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Detailed guidelines for University of Texas Rio Grande Valley students to pursue honors credit through a supplemental contract with course instructors.
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PRODUCER AGREEMENT
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A legal agreement between KIS Surety Bonds, LLC and an independent insurance producer defining their business relationship and operational responsibilities.
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Local Vendor Preference (LVP) Certification Affidavit
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Application document for local vendors seeking certification and preference in county bidding processes within Clayton County, Georgia.
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NPI Partnership Agreement Letter
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A collaborative agreement form for partners to work together on a joint project, outlining organizational roles and contact details.
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Fillable Realtor Rental Agreement Hawaii Amendments
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A document for modifying existing rental agreements and lease terms in Hawaii, allowing landlords and tenants to make supplemental changes.
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JMC Special Course Proposal Form
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A form for students to propose and document special variable credit courses with instructor approval.
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SUBCONTRACT INSTALLATION SERVICES
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A legal agreement between a contractor (AP Americas, Inc.) and a subcontractor for installation services on customer projects.
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Film Budget Pro Confidentiality Agreement
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A confidentiality agreement between Film Budget Pro and a client to protect sensitive information during potential film budgeting services discussions.
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Change Order Request
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Procedure for requesting changes to purchase orders or blanket purchase orders in the Contra Costa Community College District.
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MeHAF Budget Guidance
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Comprehensive guide for completing budget forms for grant applications, detailing income, expenses, and accessibility considerations.
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Charter Contract
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A contract between Arizona State University and a charter school holder establishing terms for operating a charter school and academic performance expectations.
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Final Budget Approval Form
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A form for documenting project costs, financing, and details for State Water Resources Control Board's State Revolving Fund program.
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Business Expense Policy
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A comprehensive policy defining guidelines for business expenses incurred by Worcester Polytechnic Institute faculty, staff, and students while conducting university business.
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Guide To Completing AEIF Proposal Form
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A comprehensive guide for international exchange alumni to create strong project proposals for the Alumni Engagement Innovation Fund (AEIF)
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Guide To The AEIF Budget Form And Budget Justification
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Comprehensive guide for submitting project budget proposals, including detailed instructions for budget form completion and budget justification requirements.
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Brother Joseph Miggins Service Program Proposal Form
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A student proposal form for documenting community service project details and plans.
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Things To Check For On Finals
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A comprehensive checklist for reviewing key elements and requirements when finalizing a construction project contract and payments.
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Travel Procedure
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Comprehensive guide for organizational travel expenses, reimbursement procedures, and required documentation for travel-related spending.
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Notice Of FinancePersonnel Committee Meeting
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Official meeting agenda for the East Aurora School District 131 Finance/Personnel Committee covering financial and personnel matters
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Finance Forum Notes
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Documentation of a new electronic budget revision workflow system and updated returned check fee procedure for an organization
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Finance Handbook Of The University Of Rhode Island Student Senate
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Comprehensive financial policies and procedures manual for the University of Rhode Island Student Senate governing financial operations and budgeting.
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FINANCIAL ASSESSMENT FORM
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A comprehensive document capturing an individual's income sources, expenses, and financial status for assessment purposes.
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REQUEST FOR PROPOSAL Financial Transparency And Data Visualization Tool
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Request for proposal for a financial transparency and data visualization tool to be provided to the City of Westminster's Policy & Budget Department.
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Town Of West Boylston Finance Committee Transfer Request Form
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A municipal form for requesting budget transfers or reserve fund allocations within local government financial procedures.
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Artwork Purchase Form
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Form for documenting artwork purchases made with college funds and recording details for the institutional art collection.
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Report On 2002 03 GovernorS Budget
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A joint meeting of the UC Regents Committees on Grounds and Buildings and Finance discussing the state budget challenges and potential budget cuts.
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Fire District Adopted Budget
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Budget document for a fire district detailing financial resources, tax revenue, and levy estimates for a fiscal year.
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Fiscal And Administrative Policy
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Comprehensive policy manual providing guidelines for state agencies on fiscal management, expenditures, and administrative procedures
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Inter Department Charge Requisition Form
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A form for charging purchases from campus departments to specific budget accounts within an organization.
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North Dakota Legislative Fiscal Internship Program Description, Duties, And Qualifications
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A comprehensive overview of the North Dakota Legislative Council's fiscal internship program, detailing program responsibilities, qualifications, and compensation for students.
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Fixed Asset Equipment Purchase Request Form
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A form for requesting and documenting the purchase of fixed asset equipment for a school system.
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Fixed Assets Procedures Manual
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A comprehensive manual detailing the procedures for acquiring, tracking, and documenting fixed assets within the school district.
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FIXED PRICE AGREEMENT BUDGET FORM
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A financial form for tracking projected and actual expenditures for a research project with fixed-price funding.
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Florida Agriculture And Lawn Equipment Contract
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A state contract for agricultural and lawn equipment procurement by governmental agencies in Florida, covering pricing, delivery, and eligibility terms.
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Purchasing Card Program Manual
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A comprehensive manual detailing the policies, procedures, and responsibilities for the university's procurement card program in partnership with Bank of America.
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Purchasing Card Program Manual
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A comprehensive manual detailing the university's procurement card program policies, procedures, and responsibilities for cardholders and administrators.
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DEKALB COUNTY GOVERNMENT FY 2021 BUDGET INSTRUCTIONS FOR DEPARTMENTS
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Instructions for DeKalb County departments on completing budget documentation for fiscal year 2021.
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DeKalb County Government FY 2021 Budget Form Submittal Requirements
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Comprehensive guide for county departments detailing required and optional budget forms for fiscal year 2021.
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Freedom Of Information Request ICT Expenditure
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A detailed request for information about an organization's information and communication technology (ICT) expenditure across central services, business units, and subsidiary organizations.
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Food Beverage Procedures
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Policy document outlining rules and procedures for food and beverage purchases at George Mason University, including limitations on expenditures and payment methods.
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Food Purchase Form
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A form for documenting food purchases for meetings, events, or bulk food acquisitions by government agencies.
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FOOTWEAR SELECTION AND PROCUREMENT PROCEDURE
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Procedure for selecting and procuring protective footwear for employees with safety requirements and reimbursement guidelines.
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AV Systems Proposal Final
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A proposal from Ford Audio-Video Systems for an audio-video system installation for the Oklahoma County Clerk's office.
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Declaration Re Compliance With U.S. DOL Wage Determination
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A formal declaration by a contractor certifying compliance with Guam wage determination regulations for government service contracts.
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MSU Standard Form Of Contract Between Owner And Contractor Form 110
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A standard contract template for construction projects between a contractor and Montana State University as the owner.
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Vendor Application Instructions
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Instructions for vendors seeking to register and do business with the University of the District of Columbia, including W9 completion guidelines.
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2024 25 On Campus Housing And Dining Contract Waiver Form
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A form for Iowa State University students to request a housing contract waiver for academic programs outside Ames.
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Form 22 Request For Confidentiality
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A form for contractors to request confidential treatment of specific sections in a proposal submitted to an agency.
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Form 22 Request For Confidentiality
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A form for contractors to request confidential treatment of proposal materials, with specific instructions and limitations
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AgreementContract To Buy And Sell Real Estate (Residential)
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A legally binding contract for residential real estate transaction in South Carolina, outlining terms of purchase between buyer and seller.
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FORM AND MANUAL VOUCHER (SUPPLY ORDER FORM)
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A document used for ordering and tracking manual supply purchases or requisitions.
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Budget Transfer Request Form
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Internal financial document for transferring funds between departmental accounts with equal increases and decreases.
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PROPOSAL FORM
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A formal proposal document for submitting a construction bid to Tuskegee University with details about the bidder and proposed work.
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REQUEST FOR PROPOSALS Workforce Innovation And Opportunity Act (WIOA) Title I Workforce Developmen
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A request for proposals for workforce development services under the Workforce Innovation and Opportunity Act (WIOA) for Adult, Dislocated Worker, and Youth Programs.
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Budget Form No. 3 (Rev. 2019)
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Official budget hearing notice for Pulaski County, Indiana, detailing public hearing and budget adoption for the year 2025.
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Preliminary Information For LSU Participation In A Significant Joint Project
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Guidelines for LSU's collaborative project proposal process, outlining requirements for review and endorsement of significant external partnerships.
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FORM LB 1 NOTICE OF BUDGET HEARING
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Financial summary document detailing budget resources, requirements, and tax levies for a local government entity
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Tooley Water District Resource Description Form
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Financial document detailing water district resources, revenues, and budget information for multiple fiscal years.
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Communicorp Master Services Agreement
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A comprehensive agreement between Communicorp and a customer for graphic arts, electronic communication services, and merchandise fulfillment.
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OPERATING TRANSFER REQUEST FORM
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A government financial document used to request and document budget transfers between departments and organizational units.
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PROCUREMENT FORM
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A form for documenting vendor research and selection process for procurement requests exceeding 5,000,000 CFA.
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Real Estate Purchase Contract
PDF template
A legally binding contract for purchasing real estate in Connecticut, detailing property, parties, fixtures, and personal property inclusions/exclusions.
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Nevada Prepaid Tuition Program Cancellation And Refund Request Form
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Official form for contract owners to cancel and request a refund of their Nevada Prepaid Tuition Program contract
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Richter Budget Form
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A budget request form for students applying to the Paul K. Richter and Evalyn Elizabeth Cook Richter Memorial Fund for project expenses.
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Forms And Formats For Procurement
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Comprehensive list of procurement-related forms for purchasing and procurement processes with various monetary thresholds and methods.
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Project Setup Budget Form
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A detailed form for setting up project budgets, including key personnel, expense pools, and indirect cost calculations for research grants.
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Forms V 13.3 Quick Reference Guide
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A guide explaining how to use various forms in the BobcatBUY procurement system for purchasing items and processing transactions.
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PHS 398 Detailed Budget For Initial Budget Period
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A detailed budget form for requesting funding for a research project, covering personnel costs, expenses, and direct costs.
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FPDS NG Helpful Tips For DoD
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A comprehensive guide providing helpful tips and information for Department of Defense buyers and contracting officers transitioning to the FPDS-NG system.
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Request For Tender For Participation In A Multi Supplier Framework Agreement For Adobe Flex Resource
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Tender document by the Office of the Revenue Commissioners of Ireland for acquiring Adobe Flex resources and UX expertise through a multi-supplier framework agreement.
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MODEL OF FREELANCE AGREEMENT AND CONTRACT
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A comprehensive contract template defining the working relationship between a client and a freelancer, specifying terms of service, payment, and legal conditions.
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Free Trader Agreement Template
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A template for establishing terms of trade and partnership between two entities, covering intellectual property transfer, contact protocols, and trading conditions.
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Local Government Projects Frequently Used Forms And Documents
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Comprehensive collection of standard forms and documents for local government project management and development processes.
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Project Budget Form
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Financial form for requesting and documenting project budgets and funding sources at University of Calgary.
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FACILITIES USE AGREEMENT
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A legal document outlining terms and conditions for using a facility, including event details, fees, and usage requirements.
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Procurement Form (DOC)
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A policy document outlining requirements for vendors to submit a Business Inclusion and Diversity Plan for procurement solicitations over $1 million.
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Procurement Form (DOC)
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Guidelines for vendor diversity and inclusion requirements for procurement contracts over $1 million with Great Lakes Water Authority.
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Department Request Form
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A form used to request the creation or modification of a new department within an organization, detailing departmental and administrative requirements.
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Conditional Exclusive Locker Rental Agreement
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A rental agreement for storage lockers at FSS Armory, Inc. facility, detailing rental terms and conditions.
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Limited Use Contract Template
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A contract template that defines usage rights and restrictions for creative freelance work across design, photo, and video projects.
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Hawaii PRAMS Full Proposal Approval Form
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A form for researchers to request and obtain approval for using Hawaii Department of Health PRAMS data with required documentation and compliance guidelines.
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Fundraising Proposal Form
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A form for potential fundraisers to propose and submit details about an event or program to benefit the Alameda County Community Food Bank.
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Fundraising Proposal Form
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A form for student organizations to propose and document details of a fundraising event on campus.
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SUNY COBLESKILL FUNDRAISING REQUEST FORM
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A form for processing fundraising solicitations and proposals at SUNY Cobleskill through the Office of College Advancement.
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FUND TRANSFER REQUEST FORM
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A form for requesting financial transfers between funds within an organization, requiring appropriate signatures and approvals.
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New Furniture Purchase Policy And Procedure
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Policy outlining procedures for purchasing new furniture, with emphasis on checking surplus options first and minimizing expenditure.
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MEMBERSHIP AGREEMENT TERMS AND CONDITIONS
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A comprehensive agreement outlining the terms and conditions for membership at Fitness World fitness centres, including membership rights, services, and definitions.
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Budget Committee Minutes
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Minutes documenting budget discussions, project reviews, and ARPA/CRRSA fund allocation for educational institution.
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ExceleRate IL Cohort Budget Form
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Budget form for participants in the Quality Improvement Funds ExceleRate Illinois Cohort program, used for documenting continuous quality improvement planning and procurement needs.
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2020 Fiscal Year End Closeout Procedures
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Document detailing fiscal year-end procedures for state funds, requisitions, and procurement for university departments.
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General Fund Budget Form A Instructions
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Detailed instructions for completing the General Fund Budget Form A for Louisiana school districts, covering budget reporting for fiscal year 2021-2022.
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2021 Fiscal Year End Closeout Procedures
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Detailed instructions for university departments regarding fiscal year-end financial procedures, state fund collapse, and procurement requirements.
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FORM LB 1 Statement Of Indebtedness
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Budget document detailing financial resources, debt obligations, and levy information for a local government entity.
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FY 2024 Budget And FY 2023 Budget Adjustment Instructions Supplement
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Comprehensive budget instructions for fiscal year 2024 from the Department of Finance & Management, providing guidance for budget preparation and submission.
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FY 2025 Budget And FY 2024 Budget Adjustment Instructions Supplement
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Official guidance for state departments on preparing budget requests and submissions for fiscal years 2024 and 2025
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Request For Proposals For Real Estate And Real Asset Investment Consultant Services
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Request for proposals from qualified firms to provide real estate investment consulting services to the Teachers' Retirement System of Illinois.
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FORM LB 1
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A detailed financial document presenting budget allocations and expenditures for multiple fiscal years.
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Pensacola International Airport Disadvantaged Business Enterprise Program
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Policy document outlining the Pensacola International Airport's approach to supporting Disadvantaged Business Enterprises in DOT-assisted contracts.
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School DistrictJoint Agreement Budget Form
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Annual budget document for Mundelein Elementary School District #75 covering fiscal year 2021-2022
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REQUEST FOR PROPOSALS FOR SECURITIES LITIGATION MONITORING, EVALUATION, AND REPORTING SERVICES
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Request for proposals from vendors to provide securities litigation monitoring, evaluation, and reporting services for the Teachers' Retirement System of Illinois.
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Request For Proposal For SharePoint Consulting Services
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Request for proposals from qualified vendors to provide SharePoint consulting services for the Teachers' Retirement System of the State of Illinois intranet development.
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FY25 Small Grants Program Instructions And Grant Application Form
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Comprehensive instructions for submitting a research grant proposal to the McDonnell Center for Systems Neuroscience with specific formatting and content requirements.
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Inventory Form For New Assets Or Equipment
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County government form for documenting new equipment and assets with a value of $250 or more.
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Request For Task Order Proposal
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Solicitation for a contractor to perform a comprehensive, in-person inventory of technology assets across 117 school campuses for District of Columbia Public Schools.
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GAO Decision Native American Industrial Distributors, Inc. Protest
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Government Accountability Office decision regarding a contract award protest involving Native American Industrial Distributors and Chenega Federal Systems under the Buy Indian Act.
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FAU Gas Card Program (GCard) Agreement
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Formal agreement outlining terms and responsibilities for Florida Atlantic University employees using university gas cards for official business.
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PATIENT MEDICAL HISTORY FORM
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Comprehensive medical history form for patients at Gateway ENT to collect personal health information, medical history, and family health background.
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GATEWAY SERVICES AGREEMENT TERMS AND CONDITIONS
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Legal agreement between Shift4 Payments and a merchant defining terms and conditions for gateway payment services.
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Procurement Requisition Form Direct Purchase (Form D)
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A government procurement form for direct purchase of items through the GeM portal by the National Informatics Centre Services Incorporated.
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General Budget Form
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Budget form for Alabama municipalities seeking American Rescue Plan funding, documenting annual total operating budget as of January 27, 2020.
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Purchase Order Request Form
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A standard form for submitting purchase order requests within the Giddings Independent School District.
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New ProgramInitiative Proposal Form
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A comprehensive form for proposing new academic programs or initiatives with detailed evaluation criteria and implementation planning.
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HENNEPIN HEALTHCARE GENERAL TERMS AND CONDITIONS FOR INFRASTRUCTURE AND CONSTRUCTION SERVICES
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General terms and conditions governing contractor services for infrastructure and construction projects at Hennepin Healthcare System (HHS).
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General Purchase Terms And Conditions
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Legal document outlining purchase terms and conditions between Bayer and Monsanto for goods and services procurement.
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General Terms And Conditions For The Purchase Of Goods And Services
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Legal document outlining terms and conditions for purchasing goods and services by an advertising agency from third-party contractors.
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General Terms And Conditions For The Purchase Of Goods And Services
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Comprehensive terms and conditions governing the purchase of goods and services by an advertising agency from third-party contractors.
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ADOBE GENERAL TERMS (2017v1) (APAC)
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Legal document outlining general terms and conditions for Adobe product and service agreements in the Asia-Pacific region.
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University Restricted Fund (URF) Budget Setup And Adjustment Form
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A form for allocating and adjusting budget for funds deposited at the university cashier's window, requiring detailed financial information and approvals.
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General Education Course Proposal
PDF template
A form for proposing new courses, revising existing courses, or deleting courses from the General Education curriculum.
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Arrhenius Procurement
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Detailed procurement plan for a high-performance computing system with competitive evaluation and implementation timeline.
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Je SRP1(EPSRC)
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Research proposal form for the Engineering & Physical Sciences Research Council (EPSRC) with details of a proposed research project.
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Transfer Of Costs Approval Form
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A form used to document and approve the transfer of costs between different awards, projects, tasks, and organizational units.
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Standard Purchasing Agreement
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A purchasing agreement between the University of Houston-Clear Lake and Texas Security Shredding for secure document destruction services.
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Global Supply Chain Agreement
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A comprehensive agreement governing supply chain interactions and processes between Vitesco Technologies and its suppliers.
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7 Items Every Independent Contractor Agreement Should Have
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A comprehensive guide outlining key components of independent contractor agreements in real estate, focusing on the rights, responsibilities, and legal considerations for brokers and salespeople.
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Purchase Order Request Form
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A form used to request procurement of goods or services with details about vendor, items, and shipping instructions.
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UNL Graduate Certificate Proposal Form
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A comprehensive form for proposing and documenting a new graduate certificate program at the University of Nebraska-Lincoln.
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Graduate Curriculum Proposal Approval Form
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A multi-step approval form for graduate curriculum proposals involving various academic committees and administrative offices.
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GRADUATE CURRICULUM PROPOSAL APPROVAL FORM
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A form for approving graduate curriculum proposals through multiple institutional levels and committees.
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Grant Application Approval Form (GAAF)
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Internal form for documenting and approving institutional grant applications, including funding sources, personnel, and equipment details.
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CARTA Interdisciplinary Seed Grant Opportunity Application Form
PDF template
Application form for research seed grant funding within the College of Communication, Architecture + The Arts at Florida International University.
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BUDGET FORM
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A comprehensive budget form for detailing personnel, equipment, and direct costs for a grant or funding application.
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College Of Arts And Sciences Grant Proposal Cover Sheet
PDF template
A comprehensive cover sheet for submitting research grant proposals with details about funding, teaching replacements, and cost-sharing.
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GRCC Grant Project Information Form
PDF template
A comprehensive form for submitting grant project proposals, capturing project details, budget, and strategic priorities.
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Grant Proposal Form
PDF template
A comprehensive form for submitting grant proposals within an educational institution, covering project details, budgeting, and approval processes.
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PEARL RIVER COMMUNITY COLLEGE GRANT PROPOSAL FORM
PDF template
A comprehensive form for submitting and obtaining institutional approvals for grant proposals at Pearl River Community College.
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Grant Proposal Form
PDF template
A comprehensive form for submitting grant proposals, detailing project information, budget, and organizational requirements.
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Grant Proposal Form
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A comprehensive form for non-profit organizations seeking funding from the McHenry Area Rotary Charitable Foundation Inc.
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Grant Submission Form
PDF template
Form for submitting grant proposals to the Grants Management Office (GMO) with comprehensive proposal details and submission instructions.
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San Luis Coastal Teachers Association Grievant Interview
PDF template
A formal document used to document details of a teacher's workplace grievance and potential contract violation.
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Grocery Requisition Form
PDF template
A form for requesting and tracking grocery and consumable item purchases for an organization's internal use.
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Thesis Process And Deadlines
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Comprehensive guide for graduate students outlining thesis proposal, committee requirements, and submission process for Master's and PhD programs.
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G.S. 114 8.3
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North Carolina statute defining requirements for legal review of state contracts exceeding specified dollar thresholds by the Attorney General or institutional General Counsels.
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G.S. 143 50.1
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Legal statute defining the responsibilities and functions of the Contract Management Section within the Division of Purchase and Contract in North Carolina's Department of Administration.
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Notice Of Cancellation Form (Home Solicitation Sale)
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Legal document outlining consumer rights to cancel a home-solicitation sale transaction within three business days of purchase.
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G.S. 58 65 40
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Legal statute governing hospital service corporation contract filing and rate approval requirements with the Commissioner of Insurance.
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GSASGSA Budget Proposal Form For Student Grant Applications
PDF template
A form for students to submit detailed budget proposals for grants from GSAS or GSA, including itemized cost requests.
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Request For Proposal 14PSX0338 NASPO VALUEPOINT MULTI STATE COOPERATIVE Information Technology (IT)
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A request for proposal by the State of Connecticut for multi-state cooperative Information Technology vendor managed service providers.
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Campus Guidance For Purchasing And Payments
PDF template
Comprehensive guide for campus purchasing procedures and available payment forms with detailed instructions for different types of transactions.
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Campus Guidance For Purchasing And Payments
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Comprehensive guide for campus payment methods and procurement procedures for various goods and services.
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Budget Form Completion Guidelines
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Guidelines for academic program directors to prepare budget forms for faculty-led study programs, detailing expense categories and budget preparation requirements.
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Guidelines On Financial Procedures Purchasing And Procurement
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Comprehensive guidelines for purchasing processes, procurement methods, and financial procedures for organizational spending and approvals.
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Illinois Indiana Sea Grant College Program Guidelines For Completing The Budget Form (90 4) And Narr
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Guidelines for preparing budget forms and narratives for Sea Grant College Program grant proposals with matching fund requirements.
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Guide To Completing The LDH Budget Form For The Quality Innovation Projects
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A comprehensive guide for contractors on how to complete budget forms for Quality Innovation Projects, detailing expense categories and reporting requirements.
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SU Event Team Budget Form Guidance
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A comprehensive guide for student organizations on completing a budget form for events with detailed instructions on income and expenditure tracking.
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PROCURE TO PAY CONTRACT REVIEW INFORMATION QUESTIONNAIRE
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Guidance document for executing contracts involving IT products, services, and data processing for George Washington University and MFA departments.
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COVID 19 CVD Registry Powered By Get With The Guidelines Investigator Initiated Research Proposal Fo
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A form for researchers to submit investigator-initiated research proposals related to the COVID-19 Cardiovascular Disease Registry by the American Heart Association.
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Request For Qualifications Construction Management At Risk MEDICAL EDUCATION FACILITY
PDF template
Request for qualifications for a Construction Manager at Risk to develop a new medical education facility in Florence, South Carolina.
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Request For Proposals Habitat Hollow
PDF template
Request for creative and interactive proposals for a new zoo exhibit focusing on habitat exploration and learning experiences.
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Quotes For Small Purchase (QSP) 215 18, Drawing And Drafting Services
PDF template
Request for proposals from qualified entities to provide on-call surveying and drafting services for housing development projects in Stanislaus County.
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QUOTES FOR SMALL PURCHASE (QSP) 2021 36 ELECTRICAL SERVICES
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Request for quotes from licensed electrical contractors for repair, maintenance, and construction services for Stanislaus Regional Housing Authority.
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Harden Foundation Grant Application
PDF template
A comprehensive guide for nonprofits seeking grants from the Harden Foundation, providing application strategies and instructions.
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Hardware Maintenance Agreement
PDF template
A service agreement outlining the terms for hardware maintenance services provided by Interactive Pty Ltd to customers.
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Honors By Contract Evaluation Form
PDF template
Academic form for instructors to assess student performance and participation in an honors contract course
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Invitation for Generation Companies to bid on a 16 MW power supply agreement for Marinduque Grid for a 15-year period.
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Policy establishing guidelines for Miami-Dade County's Small Business Enterprise program for purchasing goods and services under $700,000
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Budget hearing notice for Indianapolis Public Schools for the 2024-25 fiscal year, detailing budget estimates across multiple funds.
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Research Proposal Instructions Institutional Review Of Research With Human Subjects
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Research Proposal Cover Sheet And IRB Research Proposal Form
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Notice Of Intent To Award
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Official notice of intent to award a demolition bid to Dale's Excavation, Inc. for a project at Florida Gateway College
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Invitation to Bid for environmental analytical services including aqueous, liquid waste, and soils sampling and testing for the State of Connecticut.
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Letter Agreement Software License And Maintenance Agreement Amendment
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Amendment to extend software license and maintenance agreement between Evisions, LLC and The College of the Florida Keys for an additional term.
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Invitation To Negotiate (ITN) No 1628JCSA
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Solicitation document for an electronic research administration system procurement by the University of Central Florida's procurement services department.
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Certification form for responding to an Invitation to Negotiate (ITN) for student housing feasibility study and consulting services.
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ITP 3 Technology Governance And Procurement Review
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Administrative procedure defining the technology governance process and requirements for technology procurement review at Marshall University.
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Information Technology Professional Services Agreement
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A service agreement between Cornell University and a technology consultant for professional IT services and deliverables.
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Information Technology Services Purchase Requisition Form
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Guidelines for staff to request and purchase IT equipment through the Information Technology Services department's requisition process.
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Animal Procurement Policy For Campus Core Facilities
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Policy outlining procedures for legally and ethically acquiring research animals for campus facilities, ensuring regulatory compliance and animal welfare.
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Bid Audio Visual Installation Services Response To RFIsQuestions
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Official document providing responses to vendor questions for an audio visual installation services bid for Irvine Unified School District.
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Vendor Feedback Form
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A form for vendors to provide feedback on a state procurement solicitation and explain reasons for participation or non-participation.
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UND JAGGAER Quick Reference Guide
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Solicitation for food service contract for Birmingham City Jail for a three-year period
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PSP Committee Members
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Detailed workflow for committee members participating in a professional procurement selection process at the University of Illinois.
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FORM LB 1
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Budget document outlining financial resources, requirements, and tax levies for the library district for fiscal years 2015-2018.
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Je SRP1(EPSRC)
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Research proposal submission form for the Engineering & Physical Sciences Research Council with details of research project and investigators
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Jet Interactive Pty Ltd Master Services Agreement
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Legal terms and conditions governing service provision between Jet Interactive and its customers, outlining key operational and legal requirements.
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CSUMB Finance Business Operations Forum
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Presentation covering contracts, vendor data records, and upcoming business operations forums at California State University Monterey Bay (CSUMB).
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Amendment Of The Budget For Capital Improvements And The Capital Improvement Program
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Joint Agreement Budget Form State Of Illinois
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Budget document for fiscal year 2019-2020 for the South Macoupin Association for Special Education covering Macoupin and Madison Counties in Illinois
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Joint Agreement Budget Form State Of Illinois
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Annual fiscal budget document for the South Macoupin Association for Special Education covering the fiscal year 2021-2022.
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Scholar Health Insurance Waiver Form 2024 2025
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A health insurance waiver form specifically designed for international J-1 scholars and their J-2 dependents at the University at Buffalo.
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Contract Authority And Delegation Policy
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Policy outlining contract execution guidelines and authority for entering into agreements on behalf of the university.
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Judson College Food Service Request
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A form for requesting food service at Judson College, including details about event catering and budget information.
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Indiana Junior Division Project Form
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A comprehensive guide explaining homeowners' legal rights to cancel home improvement contracts within three business days under various state and federal laws.
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Official document providing clarifications and responses to vendor questions for a janitorial services request for proposal (RFP) for Maryland Judiciary locations
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Request For Proposals (RFP) For Security Alarm Monitoring Systems
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A formal solicitation by the Maryland Administrative Office of the Courts for security alarm monitoring system services
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Amendment 2 Small Procurement RFP Interpreter Training And Education
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Amendment to clarify details of a Request for Proposal for interpreter training and education services.
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Kane County School District PurchasePayment Procedures For Small Purchases (CBE)
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Guidelines for purchasing procedures based on different price thresholds and required approvals for school district procurement
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2025 Budget Summary
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A form used to request cancellation of a KeyWise contract with supporting documentation requirements.
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Transfer Request Form
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Official form for transferring a vehicle policy or contract from one owner to another with required documentation and fees.
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IRB Research Proposal Form
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A form for submitting research proposals involving human subjects to an Institutional Review Board for approval and review.
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Instructions for creating a high-level budget in Kuali Research, focusing on non-personnel budget entry methods for research proposals.
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Kuali Research Create Budget Quick Reference Guide
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A lease agreement between Mighty Mekong Agro Industries Co., Ltd. and Sara Ramany for property leasing in Phnom Penh, Cambodia.
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A form for student organization members to request reimbursement for pre-approved purchases related to organizational events.
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FORM LB 1
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FORM LB 1
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A comprehensive financial summary and budget document showing revenue, expenditures, and full-time equivalent employees across organizational units for fiscal years 2019-2022.
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Resource Description Form
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Financial document detailing resources and budget for Wasco County 4-H & Extension Service District across multiple years
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A form for submitting subject authority proposals for non-PCC institutions to the Library of Congress.
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FY 2024 Budget Form CNP Verification And Certification
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A budget verification form for local education agencies (LEAs) participating in various federal child nutrition programs and documenting program participation and financial details.
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Lease Addendum
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A legal document used to modify an existing lease agreement with additional terms or changes to current lease conditions.
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Lease Agreement
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A lease document for transferring horse ownership or usage rights within the Paso Fino Horse Association.
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Apartment Lease
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A standard lease agreement outlining terms and conditions for renting a residential apartment unit.
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College Houses Contract Cancellation Form
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A form for residents to terminate their housing contract with College Houses, detailing cancellation fees and conditions.
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Resident Lease Agreement
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A residential lease agreement for Legends Living LLC detailing lease terms, rent, and tenant responsibilities.
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Lease To Purchase Option Agreement
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A legal document outlining the terms of a lease agreement with an option to purchase the property for a specified tenant/buyer.
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Least Expensive Milk Declaration Form
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Form for WIC vendor applicants to declare their lowest-cost milk brand for program participation.
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LEGACY BUDGET FORM TO LAGOV BUDGET FORM CROSSWALK
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A comprehensive mapping of legacy budget forms to new LaGov budget reporting forms and their corresponding sections and attachments.
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LEGALFINANCE PRE APPROVAL FORM FOR THE PROFESSIONAL SEGMENT OF TAX ACCOUNTING
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Internal form for legal and finance review of non-standard contract terms for tax and accounting professional services.
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RENTAL CONTRACT
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Formal rental contract for the American Legion Charles Cowden Post 184 hall in Pine Island, Minnesota, outlining terms and conditions for event rental.
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LEP Budget Spending Procedures
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Comprehensive guide for student groups on budgeting, fund spending, procurement, and vendor management procedures.
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Florida International University Bidder Checklist
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A comprehensive checklist for potential bidders outlining key requirements and guidelines for submitting bids to Florida International University.
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Personal Budget Form
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A comprehensive form for tracking monthly income, fixed expenses, and flexible expenses to help manage personal finances.
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Library Program Proposal Form
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A form for individuals to propose library programs for consideration by the Kent Free Library.
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Patent License Agreements
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A professional document outlining key considerations and principles for patent license agreements and intellectual property licensing.
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EXCLUSIVE PATENT LICENSE AGREEMENT
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A license agreement between Alliance for Sustainable Energy, LLC and a company for technology developed at the National Renewable Energy Laboratory.
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LIFESPAN CARE RESPITE PROVIDER CONTRACT
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A contract between a primary caregiver and a respite care provider outlining service terms, responsibilities, and payment details for providing support to an individual care recipient.
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RMLS OREGON LISTING CONTRACT FORM
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A contract granting a real estate broker exclusive rights to sell a specific property within a defined term and compensation terms.
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Lamar Institute Of Technology Purchasing Policy
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A comprehensive policy detailing procedures for purchasing goods and services using Lamar Institute of Technology funds and establishing procurement guidelines.
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Project Feature Establishing A Vendor Evaluation System In Little Rock, Arkansas
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A project focused on improving the City of Little Rock's procurement processes by centralizing vendor management and enhancing performance tracking strategies.
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Long Island Unitarian Universalist Fund Expense Budget Form
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A financial form for documenting program expenses and grant allocation for a Unitarian Universalist organization's project budget.
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Long Island Unitarian Universalist Fund Income Budget Form
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A comprehensive budget form for tracking income sources, contributions, and grant funding for a non-profit organization's project or program.
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BOONE COUNTY 4 H LLAMA LEASING CONTRACT
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A contract outlining the responsibilities and terms for leasing a llama through the Boone County 4-H Llama Project program.
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Loan Purchase And Sale Agreement
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A legal document outlining the terms and conditions for buying and selling loans between a seller and purchaser.
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LIMITED PURCHASE ORDER REQUEST FORM
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A form for requesting limited purchase orders for local purchases up to $5,000, used for immediate procurement of goods or services.
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UNL Animal Order Form
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Official form for ordering research animals from specified vendors, used by researchers to request specific animal types and quantities for scientific studies.
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Leveraging State Investments In Creative Aging Grant Funding
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A grant application form for documenting projected income and expenses for creative aging projects with detailed financial categories.
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University Pilot Procurement Code
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Notice of intent by LSU Board of Supervisors to adopt a new university procurement code with enhanced flexibility and competitive methods.
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LUDWIG FELLOWSHIP APPLICATION FORM 2 APPLICANT BACKGROUND AND RESEARCH INTEREST
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Application form for researchers seeking a fellowship, requiring details about graduate research and proposed research program.
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Purchase Order Request Form
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A form for requesting and processing purchase orders for the UCLA Luskin School of Public Affairs.
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Policy Guidelines On Minor And Low Value Procurement Of Goods, Works, Technical Services
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Guidelines for documenting and managing low-value procurement transactions in the public sector, focusing on purchases from small vendors and service providers.
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Lynchburg IRB Quick Reference Guide
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A comprehensive guide for researchers outlining the Institutional Review Board (IRB) consent process, ethics training requirements, and proposal submission steps.
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Document 00 21 13 Instructions To Bidders (Limited Scope Electronic Bid)
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Comprehensive guide outlining bidding procedures, legal requirements, and contract instructions for public facility construction projects in Ohio.
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Government Purchase Card
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Administrative guidelines for using government purchase cards for official purchases in the Veterans Affairs Vocational Rehabilitation and Employment program.
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TW Clause Library
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A comprehensive collection of standard clauses and legal wording for real estate brokerage transactions and documentation.
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MA ThesisPortfolioProject Proposal Form
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A form for graduate students to submit their thesis, portfolio, or project proposal for review and approval.
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Managed Services Statement Of Work
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A service agreement detailing the terms of managed IT services provided by Framework IT to a client, including service commencement, scope, and exclusions.
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MANAGEMENT AGREEMENT EXAMPLE
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A comprehensive management agreement outlining the professional relationship between an artist/band and their management company for entertainment industry activities.
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Manpower Supply Agreement Malaysia
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Legal agreement outlining terms and conditions for manpower supply and employment services in Malaysia.
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Manual Purchase Requisition Form
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A training guide for submitting a manual purchase requisition for fiscal year 2019/2020 when the standard electronic submission system is closed.
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MAP POLICY AGREEMENT
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A policy establishing minimum advertising price requirements for Chef Works products to protect brand value and retail competition.
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Guidelines For Completing The Offer To Purchase And ContractVacant LotLand
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Comprehensive guidelines for brokers and attorneys on completing a vacant lot/land purchase contract in North Carolina.
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RESIDENTIAL RENTAL CONTRACT
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A standard residential lease agreement for rental properties in North Carolina, defining terms between tenant and landlord.
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ITP 1 Technology Governance And Procurement Review
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Defines the technology governance process and outlines requirements for technology procurement review at Marshall University.
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MASc Thesis Proposal Form
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A comprehensive form for graduate students in Civil Engineering to outline their research thesis proposal at York University.
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EXCLUSIVE BUYER AGENCY AGREEMENT
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A legal agreement between a buyer and a real estate broker establishing an exclusive relationship for property acquisition services.
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MasterS Degree Proposal Approval
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Official form documenting approval of a master's degree research proposal by an academic advisory committee.
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Master Services Agreement Terms And Conditions
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Legal agreement outlining terms of service between Launchmetrics and its customers for information technology services.
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Budget Form
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A document for listing and detailing expected expenditures for potential reimbursement.
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Proposal For Thesis Or Project Research
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Academic document for graduate students to propose and outline their thesis or project research at Washington University's Computer Science and Engineering department.
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MATERIAL DELIVERY FORM
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A form for tracking material order dates, lead times, and delivery schedules for construction projects.
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MATERIAL REQUISITION FORM NON CONSUMABLE
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A form used by departments to request non-consumable materials or items from institutional stores.
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MATERIALSERVICES ORDER FORM
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A form for ordering materials and services used by facilities and operations personnel for procurement and tracking purposes.
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MasterS Thesis Proposal Form
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A graduate student form for proposing and gaining approval for a master's thesis from advisors.
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Bryan College Dual Enrollment Math ACT Waiver Form
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A form allowing students to enroll in college-level math courses despite not meeting standard ACT math prerequisites
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University Of North Carolina School Of The Arts Expenditure Guidelines
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A comprehensive matrix providing guidance on payment methods and expenditure rules for various transaction types at the University of North Carolina School of the Arts.
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Deliverables List (US)
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Contract detailing required deliverables for a film production, including publicity materials, documentation, and rights-related items.
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Maine Community College System Financial Procedures Manual
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A comprehensive guide for procurement processes in the Maine Community College System, establishing competitive bidding standards and procurement categories.
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Mechanical Engineering Thesis Dissertation Proposal Form
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A comprehensive form for graduate students in mechanical engineering to submit their thesis or dissertation proposal to the Graduate Program Advisor (GPA)
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Sample Employment Contract
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A contract defining employment terms between Medla WPlus.com, Inc. and an employee for a technical support role with at-will employment status.
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Memorandum Of Agreement Loan Sample Philippines
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A sample memorandum of agreement for loan documentation in the Philippines, outlining key terms and conditions for lending.
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Collective Bargaining Agreement
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Collective bargaining agreement between Mercy College and Technical, Office and Professional Union, Local 2110
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Request For Proposal DE SOL 0005388 QA
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Question and answer document providing clarifications for a government solicitation regarding proposal submission requirements and evaluation criteria.
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ANNEX VIII Bid Submission Documentation
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A collection of forms for recording bid submission, opening, and attendance details for a procurement process.
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General Terms (2014v1) (APAC)
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Legal document defining the terms and conditions for Adobe's enterprise licensing agreement in the Asia-Pacific region.
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General Terms (2014v3) (APAC)
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Legal document outlining general terms and conditions for enterprise licensing agreements in the Asia-Pacific region.
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General Terms (2015v1) (APAC)
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Legal document outlining enterprise licensing terms, definitions, and interpretation guidelines for a commercial agreement.
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Adobe General Terms (2015v2.1) (APAC)
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Legal document outlining general terms and conditions for Adobe products and services in the Asia-Pacific region.
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Exhibit For Managed Services (2014v1)
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Legal document defining terms and conditions for Adobe's Managed Services offering, including key definitions and terminology related to service usage.
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EXHIBIT FOR MANAGED SERVICES (2014v3)
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Comprehensive document defining key terms and definitions for Adobe's Managed Services agreement.
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Adobe Exhibit For Managed Services (2014v3) (Japan)
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Legal document defining terms and conditions for Adobe's Managed Services offering in Japan.
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Exhibit For On Demand Services (2014v2)
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Legal document defining terms and conditions for Adobe's on-demand services, including definitions of key terms related to customer data and content.
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Exhibit For OnDemand Services (2014v1) (APAC)
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Legal exhibit defining terms and conditions for Adobe's on-demand services, including definitions of key terms related to customer data and content.
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Exhibit For On Demand Services And Managed Services
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Legal exhibit defining terms and conditions for Adobe's on-demand and managed services agreement with customers.
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Magellan Scholar BUDGET FORM
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Detailed instructions for completing a student budget form for research or scholarly work, including salary and fringe benefit calculations.
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Federal Procurement Standards For Subrecipients
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Procurement documentation form for purchases under $10,000 for ARPA-funded projects, requiring detailed purchase justification and documentation.
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Budget Requests For Student Clubs, ASI Groups, Or IRA Groups
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Guidelines for budget requests and funding requirements for student clubs and organizations at Cal Poly Pomona
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CC 4 H Mini Grant Application, Budget Form
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A budget form for 4-H members to detail project expenses, funding sources, and in-kind contributions for a mini grant application.
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Minor Contracted Service Invoice
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A form for documenting contracted services by a minor contractor, limited to $500 and restricted to California residents who are US citizens or permanent residents.
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Contract For Sale Of Residential Real Estate
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A legal document outlining the terms and conditions for the sale of residential property between a seller and buyer.
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MIWG Form 173B Budget Form
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A budget forecasting form for Civil Air Patrol unit financial planning for each fiscal year.
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MLS Listing Reference
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Comprehensive guidelines for real estate professionals submitting property listings to MLS, covering required documentation, submission procedures, and listing rules.
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Monthly Budget Worksheet
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A comprehensive financial tracking document for monitoring monthly income, expenses, and cash flow.
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Modular Versus Detailed Budgets
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Guidelines for submitting budgets to NIH using either modular or detailed budget formats based on direct costs and application type.
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Valdosta State University Monetary Service Agreement Form
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A form for documenting service agreements for suppliers providing services under $25,000 at Valdosta State University.
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Money Insurance Proposal Form
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Insurance proposal form for money protection and insurance coverage by Fidelity Shield Insurance Company in Kenya.
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Monmouth County Purchasing Procedures
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Comprehensive guide to purchasing procedures, legal requirements, and procurement protocols for Monmouth County government entities.
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Monthly Club Report Form
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A form for student clubs to report monthly activities, membership, topics, future plans, and budget status to their organization.
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REQUIRED FORM I SPECIAL CONDITIONS REGARDING MINORITY AND WOMEN OWNED BUSINESS ENTERPRISES
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Policy document outlining business diversity requirements and non-discrimination guidelines for contracts with the Metropolitan Pier and Exposition Authority.
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Project Proposal Form
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A form for proposing and documenting project requests at Miami Palmetto Senior High School with details on mission alignment and resource allocation.
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Directions For Bidding, Advertising, Execution And Completion Of Contracts Using State Liquid Fuels
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Comprehensive guide for municipalities on contract bidding procedures for state liquid fuels projects, detailing required forms and submission steps.
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Budget Form No. 3
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Public notice for the 2024-25 budget hearing and adoption for M.S.D. Warren Township School Corporation in Marion County, Indiana.
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Purchase Order Form
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Form for submitting purchase orders for goods and services through MSPIA unit at Baruch College.
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MS Project Form
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A form for electrical and computer engineering graduate students to submit their project proposal for departmental review and approval.
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Merchant Taylors School Cancellation Notice And Cancellation Form
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Detailed policy explaining cancellation rights and procedures for educational services contract with Merchant Taylors' School.
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Request For Proposal Multi Channel Digital Platform For Farmer Field Business School
PDF template
A confidential Request for Proposal by CARE USA for developing a multi-channel digital platform targeting farmer field business schools.
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Mutual Of Omaha And Affiliates Transfer Request Form
PDF template
A form for transferring insurance producer contracts and downlines between marketing agencies within Mutual of Omaha's network.
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OFFICIAL INTERNAL PURCHASE ORDER CHANGE ORDER REQUEST FORM
PDF template
An internal form for requesting changes to existing purchase orders at Mississippi Valley State University with specific approval hierarchies and limitations.
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OFFICIAL INTERNAL PURCHASE ORDER CHANGE ORDER REQUEST FORM
PDF template
Internal form for requesting changes to existing purchase orders at Mississippi Valley State University with specific approval limits and requirements.
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Stewardship Fund Program Budget Form
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Instructions for completing the budget form for Planning and Action Grant Applications with guidance on project expenses and matching requirements.
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Monthly Household Budget
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A comprehensive budget form designed to help potential homeowners assess their current and future financial situation for mortgage eligibility.
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Request For Proposals NASEO Energy Emergency Response Playbook For States And Territories
PDF template
A solicitation for developing an operational energy emergency response playbook for U.S. Territory Energy offices, remote communities, and State Energy Offices.
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DIRECT CANCELLATION FORM
PDF template
A form for requesting cancellation of service contracts, including vehicle-related contracts and services
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Severance Tax Status Report
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Report detailing severance tax revenue estimates, potential refunds, and proposed transfers to the General Fund for fiscal year 2016-17.
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Document 601F Authorized Reseller Agreement
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A legal agreement between Navico and an authorized reseller defining their rights, obligations, and business relationship for product distribution.
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Research Proposal Form
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A structured form for submitting doctoral dissertation research proposals with guidelines for content and structure.
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North Dakota Corn Utilization Council Instruction And Guidelines For Grant Proposal Submission
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Guidelines and instructions for submitting research and education grant proposals to support corn production and industry in North Dakota.
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ACT Parental Consent Form
PDF template
Consent form for Nebraska public school juniors to take the standardized ACT college entrance exam, outlining test features and information collection process.
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Initial Contract Routing Notification Of Risk
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A document outlining the risks and confidentiality requirements associated with contract routing and document handling.
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Managed Service Provider Request For Proposal (RFP MSP2021)
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Request for Proposal seeking qualified Managed IT Services Providers to provide IT services to Northeast Energy Efficiency Partnerships, Inc.
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Selection Of Project Management Consultants For Monitoring Of NERS ITSP And CAD SP
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Government of India tender document for selecting project management consultants with revised bid submission date and clarifications
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Dorchester Center For The Arts New ClassWorkshop Proposal Checklist
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A comprehensive checklist for instructors proposing new art classes or workshops at the Dorchester Center for the Arts.
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Academic Proposal Form For All New Concentrations Within Existing Programs
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A comprehensive form for proposing new academic concentration within existing university programs, detailing structure, requirements, and implementation details.
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Furniture Affidavit Form Instructions
PDF template
Official instructions for state departments regarding furniture procurement and surplus property requirements under the State Property Control Act.
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The Heart And Stroke Foundation South Africa Research Proposal Form
PDF template
Guidelines and application form for research funding from the Heart and Stroke Foundation of South Africa, outlining submission requirements and timelines.
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IT Project Initiation Proposal Form
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A comprehensive form for proposing and initiating new IT projects, capturing project vision, goals, resources, and approval requirements.
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Academic Proposal Form For A New Minor
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Official form for proposing and documenting the creation of a new academic minor program at an educational institution.
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FS Purchase Order Request Form (NEW PO)
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A procurement document for requesting and processing purchase orders at the University of Toronto
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Curricular Action Workflow New Program Proposal Form Guide
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A comprehensive guide for submitting and processing new academic program proposals within an educational institution.
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New Project Request Instructions
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Instructions for submitting and evaluating new project proposals within an organizational framework, covering the process from initial request to potential approval.
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YCMGA New Project Form
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A form for proposing and documenting new volunteer projects within the Master Gardener program, detailing project specifics and alignment with organizational mission.
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Honors Program Course Proposal Form
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A form for proposing new Honors courses or Honors sections to be added to existing courses, detailing course components and requirements.
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NEW SUPPLIER CONTACT FORM FOR BID OPPORTUNITIES
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A form for potential suppliers to submit contact and business information to Shirley Contracting Company for future bid opportunities.
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RCUH Purchase Requisition Form
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A form for submitting purchase requests through an online system for the Research Corporation of the University of Hawaii.
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NFAC Expense Reimbursement Form
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A form for submitting expense reimbursements and mileage claims for an organization, with space for detailed expense tracking and accounting.
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Nashville Fairgrounds Speedway Registration Form
PDF template
Registration and contract form for race car drivers participating in Nashville Fairgrounds Speedway racing events for the 2022 season.
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Step 1 Topic Proposal Form
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A form for students to propose research topics for historical projects, documentaries, exhibits, and performances.
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DETAILED BUDGET FOR INITIAL BUDGET PERIOD
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Detailed budget form for research grant application tracking personnel costs, expenses, and direct costs for an initial budget period.
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NIH Modular Budget Examples
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A detailed guide for preparing modular budgets for NIH grant applications with example budget calculations and form completion instructions.
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PRODUCTION AGREEMENT
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A legal agreement between a contracting client and a production company outlining terms of media production services.
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Tender Notice For Construction Of 500 Bedded District Hospital At Margao
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Online tender invitation for supply, installation, and commissioning of an automatic organic waste composting machine with civil and electrical works at Margao District Hospital.
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Form TC001 NEW JERSEY CITY UNIVERSITY TERMS AND CONDITIONS
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Comprehensive terms and conditions for contracts and purchase agreements with New Jersey City University, outlining vendor requirements and compliance expectations.
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NMAI Andrew W. Mellon Postgraduation Fellowship In Conservation Fellowship Budget Form
PDF template
Budget breakdown for a conservation fellowship application, detailing expenses for conferences, workshops, and research supplies.
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Exclusive Rental Property Leasing And Management Agreement
PDF template
A legal agreement between a property owner and a management company for exclusive rental property leasing services.
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NMRWB 2021 Application Form Research Fund
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Application form for research funding from the Nunavik Marine Region Wildlife Board, requiring detailed project description and methodology.
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SRC Approval Form
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A comprehensive form for students to submit science research project proposals for review and approval by the Scientific Review Committee (SRC)
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Customer Contract Requirements Santa Susana Field Laboratory (SSFL) Property Disposition And Maint
PDF template
Detailed contract requirements for a government procurement contract with specific FAR clause provisions and compliance guidelines.
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Notice Of Funding Opportunity Proposal Submission Instructions (PSI)
PDF template
Comprehensive guidelines for submitting proposals to the U.S. Department of State Bureau of Educational and Cultural Affairs funding opportunities.
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Non Budgeted Capital Request Form
PDF template
Internal form for requesting unplanned capital equipment purchases with detailed cost and strategic justification requirements.
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Non Collusion Affidavit
PDF template
A legal document designed to prevent collusive practices among organizations participating in a bidding or procurement process.
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Non Collusion Affidavit HUD Form
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A legal document used to certify that bid proposals are submitted independently and without collusion between contractors.
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Non Compliance Form
PDF template
A form documenting violations of institutional purchasing policies and guidelines for unauthorized financial obligations.
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Non Compliance Form
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A form documenting violations of institutional purchasing policies and procedures for obtaining goods or services.
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Non Payment Complaint Form
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A detailed form for filing non-payment complaints with specific documentation requirements and instructions for submission.
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North Carolina General Terms And Conditions
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Comprehensive terms and conditions governing vendor performance, intellectual property, and service expectations for state contracts in North Carolina.
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Offer To Purchase And Contract
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A legal document used to make an offer to purchase real property, detailing the terms and conditions of the real estate transaction.
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NOT FOR PROFIT EQUIPMENT AND VEHICLE PURCHASE GUIDE
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A comprehensive guide for non-profit organizations seeking to purchase capital assets using New York City's Capital Budget funding process.
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Notice Of Emergency Procurement
PDF template
A document detailing an emergency medical procurement for a life-flighted patient at Utah Valley Medical Center
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NOTICE OF INTENT TO AWARD
PDF template
Official notice of intent to award a construction contract for temporary chemistry lab renovations at Florida Gateway College.
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Notice Of Price Adjustment To 340B Covered Entities That Purchased L. Perrigo Company Covered Outpat
PDF template
Notice from L. Perrigo Co. providing instructions for 340B covered entities to request refunds for drug purchases made between August 2015 and July 2020.
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Notice Of Price Adjustment To 340B Covered Entities That Purchased ZEVALIN
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Spectrum Pharmaceuticals provides a refund process for 340B covered entities who purchased ZEVALIN between Q3 2009 and Q2 2020.
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Notice Of Solicitation For Competitive Sealed Bid 072201536NSD On Call Installation And Removal Of F
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Competitive sealed bid document for on-call installation and removal of food service equipment by NYC Department of Correction.
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Request For Proposal (RFP)
PDF template
Solicitation for professional engineering consulting firms to provide architectural design services for Department of Correction facilities in New York City.
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Notice Of Solicitation For Competitive Sealed Bid 072201526NSD
PDF template
Competitive sealed bid for on-call cleaning, repair, and preventative maintenance of water wash systems and kitchen exhaust equipment for NYC Department of Correction.
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NPFVGA Research Proposal Form
PDF template
A standard research proposal form for agricultural research projects seeking funding from the Niagara Peninsula Fruit and Vegetable Growers Association.
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NSCAS ACT Parental Consent Form
PDF template
Form providing information and consent for Nebraska public school students in the Third Year Cohort to take the standard college admission ACT test.
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Defense Trade Contractors Engage In Varied International Alliances
PDF template
A GAO report examining how U.S. and European defense contractors form business alliances in response to declining defense spending after the Cold War.
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How To Place A Catering Order
PDF template
Step-by-step guide for submitting catering orders through the Nutrition Services Catering Request Form with budget and approval instructions.
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Sierra Nevada Swimming (SNS) North Valley Aquatic League (NVAL) Proposal For Hosting A Meet
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A proposal form for swimming clubs to host competitive swimming meets with various competition class options and fee structures.
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Managed Service Provider Request For Proposal
PDF template
Request for proposals from qualified Managed IT Services Providers to provide IT services to the Naugatuck Valley Council of Governments.
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NorthWest Arkansas Community College Planning And Budget Document
PDF template
A strategic planning document for NorthWest Arkansas Community College to align departmental goals with institutional objectives for the upcoming fiscal year.
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Cancellation Form
PDF template
A form for customers to cancel a contract or service with Northwood House Charitable Trust Company Limited.
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Exclusive Buyer Agency Agreement
PDF template
A legally binding contract between a buyer and a real estate broker for exclusive representation in property acquisition.
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NYS Workshop Proposal Form
PDF template
A form for educators to submit workshop proposals for educational seminars and meetings for the Delta Kappa Gamma Society.
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Research Proposal Form
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A form for medical researchers to submit details about their proposed research project, including objectives, methods, and publication plans.
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GoldS Gym Membership Cancellation Form
PDF template
A guide for cancelling a Gold's Gym membership, including online cancellation process and important requirements.
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Property Maintenance Agreement Template
PDF template
A comprehensive template for property management agreements covering service scope, fees, maintenance protocols, and termination clauses.
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5050 Partnership Agreement Template
PDF template
A comprehensive template for establishing a fair and balanced 50/50 business partnership between two entrepreneurs or business owners.
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Lease Buyout Agreement Template
PDF template
A document outlining the terms and process for terminating a lease before its natural expiration, allowing tenants or landlords to negotiate lease termination.
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Contract Payment Checklist
PDF template
Detailed instructions for contractors submitting payment requisitions to the City of Miami, specifying required documentation and submission process.
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Emergency Equipment Rental Agreement
PDF template
A legal document for rental and use of emergency equipment during an incident, specifying terms, rates, and responsibilities.
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Purchasing Processes
PDF template
Detailed document outlining seven methods for procuring goods and services within the organization, with a focus on procurement processes and financial oversight.
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Office Furniture Purchase Form For Small Dollar Transactions
PDF template
Guidelines for purchasing office furniture from Maryland Correctional Enterprises (MCE) or alternative vendors with specific exceptions and procedures.
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Official Budget Forms Town Of Guadalupe Tentative Budget
PDF template
Comprehensive municipal budget document detailing financial estimates, revenues, and expenditures for the Town of Guadalupe for fiscal year 2024.
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Contract Review Procurement Form
PDF template
A document outlining procurement processes and contract review requirements for vendor selection at Cleveland State University.
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OGC Vendor Selection Form
PDF template
A form for documenting the procurement process and vendor selection method for purchasing goods or services at Cleveland State University.
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BUDGET FORM SAMPLE
PDF template
Detailed budget breakdown for a financial assistance program, showing funds requested, cash match, and other funds across various expense categories.
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OL APAC AP V1.1 APPLE PURCHASE AGREEMENT
PDF template
Legal agreement defining terms and conditions for Apple's purchases of goods and services from sellers through purchase orders.
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North Dakota State Procurement Manual
PDF template
Official guide detailing procurement procedures and guidelines for state agencies in North Dakota.
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SaaS Agreement
PDF template
A software as a service (SaaS) agreement between OneStream Software LLC and a customer, defining terms of service usage and rights.
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HSCEP OP 72.04 Equipment Purchased For Sponsored Federal Projects
PDF template
Policy establishing procedures for equipment procurement in sponsored federal projects at Texas Tech University Health Sciences Center El Paso, ensuring compliance with federal regulations.
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HSP Change Order Request Form For Contract Modifications
PDF template
A form for documenting subcontracting opportunities and modifications to existing contracts in accordance with state law.
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HSCEP OP 72.13, Historically Underutilized Businesses
PDF template
Policy establishing procedures for utilizing historically underutilized businesses (HUB) in purchasing and contracting at Texas Tech University Health Sciences Center El Paso.
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DEPARTMENTAL BLANKET (OPEN) PURCHASE REQUISITION
PDF template
A government form for submitting departmental purchase requests with budget and vendor details in Erie County, Pennsylvania.
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Terms And Conditions Optimizely Campaign
PDF template
Legal document outlining terms of service for Optimizely's marketing automation Campaign software platform and related services.
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VoucherRequisition Order Form
PDF template
A form used by UNC Eshelman School of Pharmacy for procuring items and tracking purchases through a campus voucher system.
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Purchase Requisition Form
PDF template
Instruction document for ordering business cards and stationery through the Purchasing Department at Santa Monica Community College
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Order Request Form
PDF template
A form for requesting and processing product orders within the College of Polymer Science & Polymer Engineering.
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Olympic Educational Service District 114 Order Form
PDF template
Order form for educational resources and materials used by various educational programs
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RESIDENTIAL REAL ESTATE SALE AGREEMENT
PDF template
Legal document for residential property sale in Oregon, detailing purchase terms and agency relationships.
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Oregon Institute Of Technology General Conditions For Public Improvement Contracts
PDF template
Standard contractual guidelines and provisions for public improvement contracts at Oregon Institute of Technology
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Student Club Proposal Form
PDF template
A form for students to submit a proposal for creating a new student club at Weston High School with required details and signatures.
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Government Unit Contract Submission Form
PDF template
A comprehensive form for documenting government contract details, procurement method, and supporting documentation.
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FUNDER EVALUATION SURVEY FORM
PDF template
A comprehensive survey form for organizations to provide details about their contract, services, and performance for funding evaluation purposes.
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Office Of State Parks Request For Purchase OnBase User Guide
PDF template
A user guide detailing how to create and retrieve purchase requests using the OnBase system for the Office of State Parks.
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REQUEST FOR WAIVER FORM
PDF template
A form for requesting a waiver of Minority and Women-Owned Business Enterprise (M/WBE) participation goals in New York State procurement contracts.
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OtolaryngologyENT Medical History Form
PDF template
Comprehensive medical history form for children visiting an Ear, Nose, and Throat (ENT) specialist, collecting patient details, medical history, medications, and allergies.
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Otolaryngology Head And Neck Surgery Patient Medical History Form
PDF template
Comprehensive medical history form for patients visiting an Ear, Nose, and Throat (ENT) clinic, collecting patient details, medical conditions, and past surgical history.
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FINRA Printed Publication Order Form
PDF template
Order form for purchasing FINRA printed publications with processing fees and shipping details.
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Procurement Policies And Procedures Manual
PDF template
Comprehensive guidelines for procurement processes and decision-making at the University of the West Indies, Mona Campus.
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Request For Proposal Concessions Opportunity
PDF template
Request for proposal document for airport concession spaces with specific guidelines for joint venture and ACDBE participation
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Chapter 19 Frequently Asked Questions
PDF template
Detailed explanation of fair and open procurement processes under New Jersey's Local Unit Pay-to-Play law and contribution regulations.
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Procurement And Expense Policies, Procedures, And Forms
PDF template
Comprehensive document detailing procurement procedures, expense management, and related policies across various business processes.
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VENDOR CONTRACT AGREEMENT
PDF template
A contract between Partner4Work and a contractor for providing workforce development services under specific terms and conditions.
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Rifton K Series Mobility Device Configuration
PDF template
Product configuration and pricing document for Rifton's K-Series mobility devices with multiple size and configuration options.
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Pacific Dining Catering Order
PDF template
A catering order form used by Sacramento City College for event food service procurement and budget tracking
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Proposal Authorization Form
PDF template
Comprehensive form for authorizing and documenting research project proposals, including project details, subject research, and budget information.
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Exhibit List Of Corporate Documents
PDF template
A compilation of employment agreements and corporate distribution contracts for Turning Point Brands, Inc.
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Purchasing And Accounts Payable Policies And Procedures
PDF template
A comprehensive guide detailing the University of New Mexico's purchasing and accounts payable processes, including payment documents, purchase orders, and vendor payment procedures.
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City Of Taneytown Department Of Parks Recreation Proposed Project Or Service Request Form For Unsol
PDF template
A form for submitting proposed projects or services for consideration by the Taneytown Parks & Recreation Department and Advisory Board.
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Proposed Project Or Service Request Form For Unsolicited Proposals
PDF template
A form for submitting proposed projects or service requests to the City of Taneytown Department of Parks & Recreation
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NEW PROJECT PROPOSAL FORM
PDF template
A comprehensive form for submitting new project proposals within a park system, requiring review and approval from the Department of Planning and Development.
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OCU Part Time Proposal Form
PDF template
A form for OCU employees at Cummins to propose and document part-time work arrangements lasting 3 months or longer.
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Professional Advisory Services State Purchase Contract User Guide
PDF template
A comprehensive guide for accessing and using the Professional Advisory Services State Purchase Contract for government procurement of professional services.
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Provost Award For Travel (PAT) Application Budget And Budget Justification Form
PDF template
A comprehensive form for documenting travel expenses and requesting funding for academic travel through the Provost Award for Travel program.
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Procure To Pay Decision Matrix
PDF template
A comprehensive matrix detailing procurement and payment methods for purchasing goods and services within an organization.
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Appendix A 1 Services Payment Instructions Declaration
PDF template
A form for individuals, UBC staff, and corporations to provide payment and tax information for services rendered to the University of British Columbia.
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Payment Request Guidelines
PDF template
Guidelines for submitting payment requests in SLCCBuy for procurements that do not require a purchase order prior to ordering.
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Payment Request Requirements Table
PDF template
A detailed guide for payment and reimbursement procedures for different categories of recipients at the University of Maryland, Baltimore County.
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Pay Vendor Information Form
PDF template
A form for requesting vendor payments via check or ACH when procurement card is not possible at Pittsburg State University.
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Agency Request For Proposal
PDF template
Request for proposal for a COVID-19 vaccination call center service for the State of New Jersey.
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Procedures For PBS Documents During Alternate Operations Model
PDF template
Guidelines for procurement, purchasing, and voucher routing during alternate operations model due to COVID-19
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Professional Services Order Form (PSOF)
PDF template
A form detailing professional services engagement terms, project specifications, billing rates, and authorization between a client and service provider.
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Procurement Card Approval Form
PDF template
Official form for agencies to obtain and manage procurement cards, detailing administrator responsibilities and compliance requirements.
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COPPIN STATE UNIVERSITY PROCUREMENT CARD ACCOUNT MAINTENANCE REQUEST FORM
PDF template
A form for managing procurement card accounts, including changes to card status, limits, and account details.
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PURCHASING CARD ORDER FORM
PDF template
Internal form used to document and track purchases made with a university purchasing card, recording transaction details and expenses.
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University Of Wisconsin System Purchasing Card Policy Procedure Manual
PDF template
Comprehensive guide for implementing and managing the University of Wisconsin System's purchasing card program for small dollar purchases.
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P Card Pre Approval Form
PDF template
Form for obtaining prior approval for school purchases over $500 using a procurement card.
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SUL ROSS STATE UNIVERSITY PURCHASING CARD PROGRAM PROCEDURES
PDF template
Detailed procedures for obtaining and using a purchasing card at Sul Ross State University for institutional purchases.
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P Card Purchase Form
PDF template
Official document for recording and approving purchases made using an organizational purchasing card with detailed transaction tracking.
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Stephen F. Austin State University P CARD USE FORM
PDF template
A form detailing the terms and conditions for allowing other employees or students to use a university procurement card for official business.
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Stephen F. Austin State University P CARD USE FORM
PDF template
A form detailing the terms and conditions for allowing other employees or students to use a university procurement card for official business.
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State Of Vermont Contract 47338 With Public Consulting Group LLC
PDF template
Contract for business support services related to Medicaid Data Aggregation & Access Program for home and community-based service providers.
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Providence College Standard Engagement Vendor Agreement
PDF template
A standard agreement between Providence College and a vendor for services, detailing engagement terms, compensation, and responsibilities.
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GENERAL SUPPLIER SELF SURVEY PD128
PDF template
A supplier assessment form used by PCB Piezotronics to evaluate and document supplier capabilities in alignment with ISO 9001 and AS9100 standards.
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Quality Supplier Self Survey PD129
PDF template
A survey form for assessing supplier quality and capability, designed to meet ISO 9001 and AS9100 requirements.
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Prime ContractorS DVBE Subcontracting Report
PDF template
A state form for reporting disabled veteran business enterprise (DVBE) subcontractor details for government contracts in California.
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Sample Rental Agreement
PDF template
A standard rental agreement outlining lease terms, rent payment requirements, and tenant obligations for a one-year residential lease.
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Ear, Nose Throat Consultants Tongue Tie Medical History Form
PDF template
Comprehensive medical history form for pediatric patient evaluation focused on tongue tie assessment and related medical conditions.
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EQUIPMENT TRUST FUND INSTRUCTIONS PENDING APPROVAL
PDF template
Detailed guidelines for submitting Equipment Trust Fund (ETF) procurement requests for approval at JMU, including equipment requirements and form completion instructions.
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Sales Tax Itemization Form
PDF template
A form for documenting taxable and non-taxable equipment and materials for tax calculation purposes.
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Standard Contractor Performance Report
PDF template
A standardized document for evaluating contractor performance during an incident or contract period, used for documenting and tracking contractor work quality.
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Personal Budget Form
PDF template
A comprehensive form for tracking monthly income, fixed expenses, flexible expenses, and financial balance.
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P Card Personal Purchase Form
PDF template
Form for documenting and reimbursing personal purchases made using a Caltech procurement card with required proof of repayment.
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Personal Service Contract Invoice Form
PDF template
Detailed instructions for completing a personal service contract invoice form for a university, outlining key contract preparation guidelines.
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Personal Service Contract Invoice Form
PDF template
Instructions for completing a personal service contract, covering contract details, payment terms, and service specifications.
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Personal Use Reimbursement Form
PDF template
Form for documenting and reimbursing personal charges made on a university procurement card
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Position Requisition Form (PRF)
PDF template
A comprehensive form used by an organization to request and justify a new or replacement employment position with detailed staffing and budgetary information.
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Patient Intake Form
PDF template
A comprehensive medical intake form for patients undergoing PET/CT imaging, collecting patient medical history, current health status, and pre-scan details.
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Proposal Form Motorcycle
PDF template
Insurance proposal form for motorcycle coverage by Liberty Insurance in Singapore, requiring detailed personal and driving information.
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Proposal Form Private Car
PDF template
Insurance proposal form for obtaining private car insurance coverage with detailed personal and driving information.
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ADDENDUM NO. 1 To PG21 0533N Tacoma Rail Radio Monopole Specification
PDF template
Official addendum to modify specification documents for a Tacoma Rail radio monopole project, clarifying and updating bid requirements.
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Mass Humanities Project Grant Budget Form Instructions
PDF template
Detailed guidelines for completing a grant budget form for Mass Humanities project funding, including cost-sharing requirements and budget preparation instructions.
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AIMST University Research Proposal Form
PDF template
A comprehensive form for submitting research project proposals at AIMST University, capturing researcher and supervisor details, research information, and project overview.
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Request For Proposals Housing Unit Expansion Consulting Services
PDF template
Invitation for consulting proposals to assist Provincetown Housing Authority in investigating and planning for expanding housing units at 42-46 Harry Kemp Way.
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Phase 2 Contract Preparation Checklist
PDF template
A comprehensive checklist for preparing contract documents for construction projects, detailing required documentation and submission process.
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DISSERTATION PROPOSAL FORM
PDF template
A form for graduate students to document their dissertation proposal approval by their major advisor and dissertation committee members.
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First Year Research Proposal Form
PDF template
A form documenting approval of a first-year graduate student's research proposal by their major advisor and second reader.
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NRSA PROPOSAL FORM
PDF template
A form for graduate students to submit their National Research Service Award (NRSA) proposal for advisor approval and certification.
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Research Proposal PhD Project
PDF template
A comprehensive form for documenting and proposing a doctoral research project at the University of Groningen.
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PhD Thesis Research Proposal Approval Recommendation
PDF template
A formal academic document for evaluating and recommending approval of a PhD thesis research proposal within the Faculty of Social Work.
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INTERNAL PURCHASE FORM
PDF template
A standard purchase order form for procurement of goods and services by Port St. Lucie High School.
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PLAN Mentor School Request For Bids (RFB) Technical Proposal Form
PDF template
A technical proposal form for schools seeking to become a PLAN Mentor School through a bid process administered by New York State Education Department.
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Third Amended Opinion And Order
PDF template
Court document addressing a summary judgment motion regarding an alleged breach of collective bargaining agreement contributions under ERISA and Labor Management Relations Act.
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Interagency Agreement (IAA) Agreement Between Federal Agencies
PDF template
A government form for establishing agreements and terms between federal agencies for products and services.
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Procurement Notice PN 04 10
PDF template
NASA policy revision for interagency acquisitions with civilian and military agencies, updating purchase request procedures and forms.
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Procurement Notice 97 23
PDF template
Administrative updates to NASA procurement regulations and internal documentation covering various administrative and technical changes.
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DHH P.O. Cancellation Form
PDF template
Form used to cancel Department of Health and Hospitals purchase orders by listing specific purchase order numbers to be canceled.
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Petroleum Restoration Program Guidance PO Cancellation AndOr Request For Replacement Site
PDF template
Guide for cancelling purchase orders or requesting replacement sites in the Petroleum Restoration Program when work cannot be completed.
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SANTA ROSA INDEPENDENT SCHOOL DISTRICT CHANGE ORDER REQUEST FORM
PDF template
A form used to request modifications to existing purchase orders in a school district, including changes in quantity or cancellation of items.
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Social Sciences Purchase Order Request Form
PDF template
A form for requesting purchase orders within a social sciences department or research context.
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Procurement Policy
PDF template
Policy providing guidance for procurement and purchase methods in compliance with federal and state regulations.
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Mississippi Valley State University Policies Procedures For Services
PDF template
A comprehensive document outlining contract, procurement, and service agreement procedures for Mississippi Valley State University.
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Purchasing Office Supplies
PDF template
Policy document outlining procedures for purchasing office supplies in a county government organization.
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Procurement Policy
PDF template
Policy governing the procurement of goods and services by the university, outlining six procurement methods and departmental responsibilities.
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Procurement Policy
PDF template
Policy guiding the procurement of goods and services for Oakland University, outlining six procurement methods and responsible purchasing practices.
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The Administrative Manual The Policies And Procedures Of Tompkins County Government
PDF template
A comprehensive policy manual detailing procedures for contract authorization, execution, and implementation within Tompkins County government.
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Entertainment Pre Approval Form
PDF template
A form for pre-approving and documenting entertainment expenses for university events with specific cost and approval guidelines.
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Tier 1 Large Scale Renewables Program Request For Proposals RESRFP23 1
PDF template
Policy document outlining eligibility, termination conditions, and proposal submission requirements for renewable energy contract proposals.
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Living Wage Compliance Form
PDF template
A form for service contractors to certify workforce residency and compliance with the county's living wage ordinance.
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Expense ReportReimbursement Request
PDF template
A form for employees to request reimbursement for business-related expenses by documenting purchases and obtaining approval.
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Order Request Form
PDF template
Comprehensive guide for using Purchasing Cards and requesting Purchase Orders for procurement at GSM (Graduate School of Management)
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Foundation Purchase Order Request Instructions
PDF template
Detailed instructions for submitting a purchase order request through the University Research Foundation.
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Porter Senate Discretionary Budget Proposal
PDF template
A form for student organizations to request discretionary funding from Porter Senate for programs or events at UC Santa Cruz.
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POS Device Inspection Checklist
PDF template
A comprehensive checklist for regularly inspecting point of sale devices to detect potential tampering or unauthorized modifications.
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Post Travel Waiver Request Form
PDF template
A form used to request a waiver for non-standard travel procedures after a trip has been completed, allowing for retroactive travel authorization and expense reimbursement.
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Change OrderSupplement Or Reduction Of Purchase Order
PDF template
A document outlining the process for formally amending purchase orders, including changing quantities, prices, delivery details, and funding
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Removal Of Old Photocopier
PDF template
Form used to document the removal, transfer, and data security process for old photocopiers at a university.
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Federal Highway Administration Form PR 1391
PDF template
Guidelines for contractors and subcontractors to complete the Federal Highway Administration reporting form for federal-aid projects.
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Pre Approval Form
PDF template
Document used to obtain authorization for purchasing goods or services within an educational institution.
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Procard Pre Approval Purchase Form
PDF template
Internal form for employees to request and obtain pre-approval for purchasing items using a procurement card (procard)
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Palomar College Cal Card Program Pre Authorization Form
PDF template
A form used by Palomar College personnel to pre-approve and document Cal Card purchases for departmental expenses.
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PREAUTHORIZATION FORM FOR TRAVEL
PDF template
A form for faculty, staff, and students to obtain preapproval for travel expenses at the university during a period of budget cuts.
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Preferred Vendor Contract Feedback Form
PDF template
A form for campus departments to provide feedback on preferred vendor contracts and their performance across various evaluation criteria.
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Processing Prepayments
PDF template
Procedure manual detailing guidelines for processing prepayments at Old Dominion University, including terms, processing cycle, and related requirements.
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Presenter Proposal Form
PDF template
A form for educators to submit presentation proposals, including contact details, presentation specifics, and availability.
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Facility License Agreement Presidents Hall
PDF template
A legal contract for licensing the Presidents Hall facility at Indiana University for an event, detailing rental terms, charges, and authorization requirements.
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Program Review Schedule 2019 2024
PDF template
Comprehensive schedule outlining annual budget forms and self-study requirements for academic programs across multiple divisions.
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PRICECOST PROPOSAL FORM
PDF template
Detailed financial proposal form for submitting cost and pricing information to the National Renewable Energy Laboratory (NREL)
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Change No. 7 SPO Price List Contract No. 23 10
PDF template
Official state document updating temporary employment services contract with modifications to vendor list and contract extensions.
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Cost Sharing Budget Form
PDF template
A form for documenting cost sharing budget items and sources for research project proposals and awards.
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Principal InvestigatorS Handbook
PDF template
A comprehensive guide for university researchers on submitting research proposals and obtaining necessary institutional approvals.
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PRINTING WAIVER FORM
PDF template
A form used to request approval for using a printing vendor not on the pre-approved vendor list for procurement services.
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SAMPLE PRIOR APPROVAL FORM
PDF template
A form for requesting extensions, budget revisions, and changes to grant-funded project activities for National Endowment for the Humanities (NEH) grants.
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BWF PRISM Budget Form
PDF template
Budget request form for scientific and mathematical innovation funding from the Burroughs Wellcome Fund's PRISM Award Program.
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State Procurement Manual
PDF template
Policy establishing authority and guidelines for standard terms and conditions in state procurement processes and contracts.
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Procard Purchase Form
PDF template
A form for documenting and submitting purchase card expenses for the Biochemistry and Molecular Biophysics department at Washington University in St. Louis.
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PROCARD VOUCHER PRE AUTHORIZATION FORM
PDF template
A form for documenting and pre-authorizing business credit card purchases with detailed transaction information.
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Request For Open Purchase Order
PDF template
Detailed procedures for requesting and processing open purchase orders within the Shasta County Office of Education.
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Declaration Re Compliance With 5 GCA 5150
PDF template
A legal declaration by a procurement officer certifying compliance with procurement cost and legal consultation requirements.
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Certification Of Completed Procurement Record
PDF template
A comprehensive checklist for documenting and verifying the completeness of procurement documentation for invitation for bid (IFB) or request for proposal (RFP) processes.
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Declaration Re Compliance With 5 GCA 5150
PDF template
A legal declaration by a procurement officer certifying compliance with procurement regulations and legal advisory requirements for contracts over $500,000.
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AG Procurement Form 016
PDF template
A procurement review form for competitive bidding procedures involving purchases of $500,000 and over, requiring review by a Purchasing Agency and Attorney General's office.
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Procurement 101 Quick Reference Guide
PDF template
A comprehensive guide outlining procurement processes, bid requirements, and purchasing guidelines for the University of Arkansas System Division of Agriculture.
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General Procurement Standards GrantContract Purchases
PDF template
Policy governing procurement procedures for purchases made using federal award funds, ensuring compliance with OMB Uniform Guidance standards.
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Campus Procurement Annual Accessibility Report Academic Year 1213
PDF template
Annual report detailing the development of Section 508 compliance processes and procedures for procurement activities.
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Introduction To Procurement
PDF template
A comprehensive guide explaining MIT's procurement process, policies, and best practices for purchasing goods and services.
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PROCUREMENT CARD MAINTENANCE REQUEST FORM
PDF template
A form for modifying procurement card details including department, address, credit limit, and account status.
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Drake University Procurement Checklist
PDF template
A comprehensive guide for procuring goods and services at Drake University with detailed bidding and documentation requirements.
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Vendor Complaint Form
PDF template
A form for filing complaints related to vendor services, contracts, and procurement issues at Old Dominion University.
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TechBuy Guidelines For Entering Requisitions For Purchasing Used Equipment
PDF template
Comprehensive guidelines for university departments purchasing used equipment through the TechBuy system, outlining procurement procedures and required documentation.
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BCM Procurement QA
PDF template
A comprehensive guide addressing procurement procedures, purchase order management, and vendor selection policies at Baylor College of Medicine.
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Drive Strategic Value With Centralized Contract Management
PDF template
Solution brief exploring how digital contract management can help government agencies improve efficiency, reduce costs, and streamline procurement processes.
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Procurement Method Report 0 10,000
PDF template
A form for documenting procurement processes and vendor selection for purchases between $0 and $10,000.
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Procurement Method Report 10,000.01 250,000.00
PDF template
A form for documenting procurement methods and vendor selection for purchases between $10,000.01 and $250,000.00
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Procurement Form
PDF template
A form for collecting donor information and donation details for the 'See Ya Later' Foundation.
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Auction Procurement Form 2023
PDF template
Form for collecting item donations and donor information for a school fundraising auction event.
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Small Purchase Form
PDF template
Documentation of small purchase procurement for ServicePoint software licenses from Bowman Systems, LLC for homeless management information system.
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SPECIAL EVENT PROCUREMENT FORM
PDF template
A form for collecting donation details for a special event fundraising effort by a non-profit organization.
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UFIT Procurement Request Form
PDF template
Comprehensive instructions for completing purchasing requests for the UFIT Business Center, detailing requirements and submission process.
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T.O. Procurement Form
PDF template
A form used for requesting and tracking materials for a construction or project job site.
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Spurs N Halos Procurement Form
PDF template
A donation form for a non-profit organization collecting contributions and donor information.
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UYSU Procurement Guidelines
PDF template
Comprehensive guidelines for purchasing processes, supplier management, and procurement procedures for the university.
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Procurement Guidelines
PDF template
Internal guidelines for procurement policies and procedures to ensure transparency and proper purchasing processes within the organization.
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Political Contribution Disclosure Form
PDF template
Form for disclosing political contributions by vendors when bidding on or renewing contracts with an authority.
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Procurement Memorandum 2020 09
PDF template
Memorandum authorizing deviation from Federal Acquisition Regulation requirements to allow flexibility in document processing during COVID-19 pandemic.
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Procurement For Non Capital Goods And Services
PDF template
Policy governing procurement processes for non-capital goods and services at Rush, establishing centralized purchasing controls and procedures.
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Application Form For New Cardholder Purchasing Card Or Departmental PCard
PDF template
A form for employees to apply for a university purchasing card or departmental card with transaction and spending limits.
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Rio Arriba County Purchasing And Procurement Policy And Procedures
PDF template
A comprehensive policy governing procurement, credit card usage, and travel expenses for Rio Arriba County government operations.
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Fitchburg Housing Authority Procurement Policy
PDF template
A comprehensive policy governing procurement practices for the Fitchburg Housing Authority, detailing procurement standards and legal compliance requirements.
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DEMES Grey Sky Procurement Quick Reference Guide
PDF template
A step-by-step guide for vendors to submit quotes and invoices through the DEMES Vendor Portal procurement system.
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Interagency Procurement Unit Field Guide
PDF template
A guide for managing procurement processes during wildland fire and all-hazard incident activities, providing recommendations for incident business personnel.
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Vendor Aid Procurement DEMES Vendor Portal Manual
PDF template
Comprehensive guide for vendors on submitting change orders, quotes, and invoices through the Florida Department of Emergency Management's vendor portal.
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Producer Artist Agreement Contract
PDF template
A legal contract defining the terms of collaboration between a music producer and an artist, covering rights, royalties, and collaboration parameters.
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Production Proposal Form
PDF template
A form for submitting theatrical production proposals to a department, detailing script, cast, and production considerations.
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Professional Services Consultant Invoice Form
PDF template
Invoice form for professional services consultants working with the Georgia Department of Transportation (GDOT)
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State Of Minnesota Professional And Technical Services Contract
PDF template
A standard contract template for professional and technical services between the State of Minnesota and a contractor, outlining terms and conditions of service engagement.
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Program Checklist
PDF template
A comprehensive checklist for reviewing and approving academic program proposals across different categories and types.
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Program Proposal Form
PDF template
A form for submitting program proposals to a park district, detailing program specifics and requirements.
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Program Proposal Form
PDF template
A fillable PDF form for submitting program proposals to Mount Pleasant Community Center in Vancouver.
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Program Proposal Form
PDF template
A form for submitting program proposals to the Avon Recreation and Parks Department for potential class or activity offerings.
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Program Proposal Form
PDF template
A form for submitting a new program proposal to a recreation or parks department, detailing program specifics and intended participants.
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Prohibited Campaign Contributions And Development Proposals
PDF template
Compilation of sections related to campaign contributions, real estate development proposals, and various municipal procurement requests
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Project Authorization Form
PDF template
A form for requesting and documenting project funding, scope, and approvals across different budget levels.
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Project Budget Form
PDF template
Official form for submitting initial application budgets and budget revisions for arts project funding.
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Project Budget Reference Sheet
PDF template
A guide for calculating the hourly value of volunteer medical services for project budgeting purposes.
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Projected Budget Form
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Budget projection form for AYSO section, capturing estimated revenues and expenditures for a 12-month fiscal period.
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Community Social Psychology Project Forms
PDF template
A set of three graduate psychology project forms for advisor request, proposal approval, and project completion
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Site Requested Project Proposal Form
PDF template
A form for proposing and documenting proposed changes or projects for school district facilities and grounds.
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Project REAL Proposal Form
PDF template
A student form for documenting work experience goals, activities, and sponsor details for a two-week professional project.
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Discipline ContractEmergency Contact Form For JuniorSenior Prom
PDF template
A contract and emergency contact form for students and their guests attending the high school junior/senior prom, outlining behavior expectations and contact information.
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MLS PROJECT PROPOSAL APPROVAL FORM
PDF template
A form used to document and approve a project proposal for review by a committee and the MLS Director.
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FORM RDS 1 PROPOSAL APPROVAL FORM
PDF template
Internal university form for processing and approving research project proposals at State University of New York at Binghamton.
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WE LIP Proposal Assessment Form
PDF template
A comprehensive assessment form for project proposals within the WE LIP initiative, focusing on service delivery for newcomers.
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Dogwood Crossing Exhibition Proposal Form
PDF template
A comprehensive form for artists or artist groups to submit exhibition proposals to Dogwood Crossing Art Gallery.
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City Of Tampa Proposal Form
PDF template
A proposal form for submitting a mixed-use development project in the East Tampa Community Redevelopment Area, detailing legal and financial capabilities.
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Proposal Form
PDF template
A construction proposal form for a project with the Tulalip Tribes Housing Department, including bid details and contract terms.
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HESI Proposal Solicitation 2024
PDF template
A solicitation for scientific proposals addressing emerging health and environmental challenges through multi-sector collaboration.
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Digital Project Proposal Form
PDF template
A form for proposing and documenting digital archival or preservation projects for library materials.
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HONR 495 SENIOR HONORS THESIS PROPOSAL FORM
PDF template
A formal document for students to submit their senior honors thesis proposal at Liberty University, detailing thesis committee and project requirements.
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Honors Capstone Proposal
PDF template
A formal agreement between a student and mentor outlining the requirements and process for completing an honors capstone project for graduation.
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FUSF Proposal Form General Awards Track
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A comprehensive proposal form for researchers seeking funding from the Focused Ultrasound Surgery Foundation's General Awards Track.
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M.S. Geoscience Research Proposal Form
PDF template
A form for graduate students to outline their proposed master's research project in geoscience, including project details, methods, and expected outcomes.
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RFP No. DPW 2017 01 Proposal Form
PDF template
Request for proposal document for waste collection, transportation, and recycling services in the Town of Exeter, New Hampshire.
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Research Proposal Form
PDF template
A comprehensive research proposal template for scientific studies at Maroof International Hospital Research Department.
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PROPOSAL FORM QUICK QUOTE FORM
PDF template
Insurance proposal form for taxi businesses covering 1-4 vehicles, detailing duty of disclosure and personal information handling.
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BP S Bid Proposal Form Short
PDF template
A standardized form for submitting construction or services bids to the Department of Administration in Montana.
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Inclusive Excellence Proposal Form
PDF template
A form for requesting funding for diversity and inclusion projects across professional development, recruiting, student organizations, and community initiatives.
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Proposal Form 00300
PDF template
A standardized form for submitting construction project proposals to Mississippi State University's Office of Procurement and Contracts.
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Abstract Submission Information
PDF template
A form for submitting a presentation proposal with details about presenters and presentation content for ABPsi (Association of Black Psychologists)
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Institutional Review Board Proposal Submission Form
PDF template
Form for researchers at Anna Maria College to submit proposals involving human subjects research for institutional review.
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New Proposal Submission Information Form
PDF template
A comprehensive form for submitting research proposals, particularly for hematology and oncology studies involving human or animal subjects.
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Nomination Proposal Form
PDF template
A form for proposing and recommending a candidate for a leadership position within The Obesity Society (TOS)
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Nevada System Of Higher Education Academic Program Proposal Form
PDF template
A form used to propose new academic degree programs, majors, or certificates within the Nevada System of Higher Education.
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Phi Rho Pi National Tournament And Convention Committee Resolution Proposal Form
PDF template
A standardized form for proposing rule changes, new rules, or constitutional amendments for Phi Rho Pi organization
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SE 2020 PRISM Format
PDF template
A structured form for creating procurement requisitions with specific guidelines for completing sections related to organizational approvals and item descriptions.
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CAP Regulation 173 1
PDF template
Regulation detailing financial procedures, budget requirements, and forms for the Puerto Rico Wing of Civil Air Patrol.
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PS 05.C.03 Purchase Requisitions
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Policy outlining the process and requirements for submitting purchase requisitions at the University of Houston-Downtown.
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RFP PS20160798 NEU Energy Transfer Station Expansion Questions And Answers No.1
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Official document containing questions and answers for a City of Vancouver energy transfer station expansion project procurement process.
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How To Create A Requisition
PDF template
Step-by-step instructions for creating a requisition in a purchasing system, detailing the process from start to finish.
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Personal Services Agreement Honorarium Request Form
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A form for requesting and documenting personal services at Eastern Connecticut State University for payments of $5,000 or less.
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Personal Service Contract Invoice Form
PDF template
A standardized invoice form for personal service contracts within the Kentucky government, requiring detailed documentation of services and expenses.
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PERSONAL SERVICE CONTRACT INVOICE FORM
PDF template
A standardized invoice form for personal service contracts requiring submission to the Government Contract Review Committee under Kentucky law.
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Personal Service Contract Invoice Form
PDF template
Official form for submitting invoices for personal service contracts to the Government Contract Review Committee, as required by Kentucky state law.
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PERSONAL SERVICE CONTRACT INVOICE FORM
PDF template
Official form for submitting invoices for personal service contracts with government agencies, requiring detailed documentation of services and expenses.
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ProvostS Seed Grant Budget Form
PDF template
A budget form for requesting funds from the Provost's Seed Grant with detailed cost categories and budget justification requirements.
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PSI PUR Digital Product Definition For Suppliers
PDF template
A process-specific instruction defining digital product definition methods and requirements for suppliers to GKN Aerospace.
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PSUUSNH Procurement Contract Cover Sheet
PDF template
A contract cover sheet for tracking and processing procurement contracts at Plymouth State University
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Check Request Form
PDF template
Internal form for requesting and documenting financial check issuance within an organization.
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Purchase Requisition Form
PDF template
A form used to request the purchase of goods or services at the Carbondale Campus, to be processed by Procurement Services.
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Procurement Card Application Form
PDF template
Application form for obtaining a procurement card at University of California, Riverside with transaction and spending limits.
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Employee Reimbursement (Non Hospitality)
PDF template
A form for California State University, Chico employees to request reimbursement for business-related expenses between $151 and $999.
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Purchase Requisition Form Manual
PDF template
Comprehensive manual providing instructions for completing a purchase requisition form for Southern Illinois University Edwardsville (SIUE)
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Purchase Card (P Card) Policies And Procedures Manual
PDF template
Guidelines for using purchase cards at Marshall University Research Corporation, outlining policies, usage limits, and cardholders' responsibilities.
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Alabama AM University Purchase Change Order Request
PDF template
A form used to request changes to an existing purchase order, including modifications to line items, amounts, and fund numbers.
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Real Estate Purchase Contract
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A legally binding contract for purchasing real estate in Utah, detailing property transfer terms and earnest money deposit requirements.
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Purchase Order Request
PDF template
Internal university form for requesting purchases within the Mathematics Department, requiring detailed vendor and item information.
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Mississippi Purchase Law Summary
PDF template
Comprehensive guide detailing Mississippi state purchase law procedures and regulations for government procurement.
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Purchase Order Change Request
PDF template
Guidelines for revising approved purchase orders within the University of Texas at El Paso procurement system
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Purchase Order Request
PDF template
Purchase order request form for Associated Students Inc. at Cal Poly Pomona, used to authorize and track vendor purchases.
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Purchase Order Form
PDF template
A purchase order form for ordering custom envelopes from Sheppard Envelope Manufacturing Company.
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Purchase Order Form Instructions
PDF template
Comprehensive instructions for completing and routing a purchase order form through organizational approval processes.
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Civil, Construction And Environmental Engineering Purchase Form
PDF template
Internal form for purchasing equipment or supplies for the Civil, Construction and Environmental Engineering department
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Purchase Order Request Form
PDF template
A form used to request the purchase of items, including details about the purchase, funding source, and approval process.
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Purchase Order Request Form
PDF template
A form used by employees to request purchase of goods or services, requiring administrative approval.
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Purchase Order Request Form
PDF template
A form used to request and track purchase orders for items and services.
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Purchase Order Request Form
PDF template
A form used to request and track purchases for Morrison Elementary School with space for vendor details, items, and approvals.
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PURCHASE REQUEST FORM
PDF template
A form for requesting purchases and expenses within the Department of Civil & Environmental Engineering
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Lower School Purchase Order Request Form
PDF template
A form for submitting purchase orders for school-related items with vendor and cost details.
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Purchase Order Request Form
PDF template
A standard form for submitting and approving purchase orders with item details, costs, and vendor information.
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Request To Purchase Form
PDF template
A procurement form for Westlake High School to request and document the purchase of goods or services
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Purchase Order Request
PDF template
A purchase order request form for Cal Poly Pomona's Associated Students Inc. to authorize and track vendor purchases and expenses.
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Purchase Order Request Form
PDF template
A form used to request and document a purchase order with vendor and item details.
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FSHN Purchase Order Request Form
PDF template
A form for requesting purchases over $5,000 at the University, detailing vendor and purchase information for procurement processing.
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REQUEST TO PURCHASE FORM
PDF template
A form used by facilities division to request and document purchases of supplies, equipment, or services.
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PURCHASE REQUISITION FORM
PDF template
A document used to formally request and track the purchase of goods or services within an organization.
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REQUEST FOR PURCHASE
PDF template
A form used to initiate a purchase order through Workday Blanket Request or Goods and Services - Non-Catalog at the University of Washington Bothell.
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UNM Purchase And Rental Vehicle Form
PDF template
Form for UNM employees to request purchases and rental vehicles with supervisor approval and business justification.
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Purchase Requisition Form
PDF template
A form used to request and document a purchase of goods or services within an organization.
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Purchase Requisition Form
PDF template
A purchase requisition form used for requesting and tracking procurement of goods or services within the college district.
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Requisition Form
PDF template
A form for employees to request purchases and obtain approval from supervisors within the school organization.
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OHLONE COMMUNITY COLLEGE DISTRICT PURCHASE REQUISITION FORM
PDF template
A form used by Ohlone Community College District for requesting and documenting procurement of goods or services.
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Blank Purchase Requisition Form
PDF template
Detailed instructions for completing and submitting a purchase requisition form within an organization's procurement process.
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University Of Richmond Purchase Requisition
PDF template
A document used to formally request and authorize the purchase of goods or services by the University of Richmond.
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PURCHASE REQUISITION
PDF template
Internal form used by employees to request procurement of goods or services through the purchasing department.
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Purchasing Approval Form
PDF template
A form for documenting and approving vendor purchases, including financial and project allocation details.
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WTC Purchasing Card Policy
PDF template
Policy governing the use of Citibank Purchasing Cards for low-dollar-value transactions at Western Texas College, outlining usage rules and administrative procedures.
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City Of Tulsa Purchasing Division Contracts Tracking List
PDF template
A comprehensive list of active and inactive supplier contracts for the City of Tulsa, detailing contract specifications and status.
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City Of Tulsa Purchasing Division Contracts Tracking List
PDF template
A comprehensive list of active and inactive municipal contracts for various services and supplies for the City of Tulsa.
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FY 2020 BCM Purchasing QA
PDF template
Comprehensive guidance on purchasing procedures, purchase order management, and procurement policies for Baylor College of Medicine in fiscal year 2020.
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Purchasing Guidelines
PDF template
Guidelines for purchasing procedures, including purchase orders, departmental purchasing cards, and tax-exempt purchasing at specific vendors.
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ME 463 Purchasing Policies
PDF template
Comprehensive policy document outlining purchasing procedures for Mechanical Engineering student projects and group purchases.
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Purchasing Levels
PDF template
Comprehensive document outlining purchasing requirements, documentation, and quote procedures for different purchase amount ranges.
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Purchasing Policies And Procedures
PDF template
Official guidelines for purchasing goods and services at Minot State University, outlining departmental procurement procedures and authorization requirements.
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University Of North Carolina School Of The Arts Expenditure Guidelines
PDF template
A comprehensive matrix detailing payment methods and guidelines for various expenditure categories at the University of North Carolina School of the Arts.
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Purchasing Notes
PDF template
Monthly publication detailing purchasing agent training schedules and certification information for Mississippi state agencies.
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Town Of Wethersfield Purchasing Manual
PDF template
A comprehensive guide outlining the Town of Wethersfield's purchasing procedures, guidelines, and procurement processes for municipal departments.
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A Brief Primer On Purchasing
PDF template
An internal document explaining the purchase order and requisition process for college employees using the BlazerNet system.
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PURCHASING REQUISITION FORM PR 101
PDF template
A comprehensive form for requesting purchases, authorizing payments, and processing vendor transactions at Lander University.
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PURCHASING REQUISITION FORM PR 101
PDF template
A formal document used to request purchases of supplies, services, equipment, and miscellaneous items at Lander University.
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Purchasing Requisition, Purchase Order, Quotation Process
PDF template
Detailed guidelines for purchasing procedures including capital purchases, competitive bidding requirements, and purchase order preparation.
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State Procurement Competition Thresholds
PDF template
Guidelines for state procurement processes and competition requirements across different spending levels and categories.
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PROCUREMENT MATRIX
PDF template
A comprehensive guide for transaction types and purchasing methods at California State University, Northridge (CSUN)
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Instructions For Completing The Online Purchase Requisition Form
PDF template
Detailed guidance for completing an online purchase requisition form, explaining key fields and submission process for department purchasing.
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Procurement Credit Card Program Overview
PDF template
Detailed guidelines for the university's procurement credit card program, outlining usage rules, responsibilities, and transaction limits for cardholders and approving officials.
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Request For Proposals Outdoor Digital Sign For Anthony Carnevale Elementary School
PDF template
Request for proposals to procure an outdoor digital sign for Anthony Carnevale Elementary School in Providence, Rhode Island.
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PVT ProgramEventFundraising Activity Proposal Form
PDF template
A form for submitting proposed volunteer programs, events, or fundraising activities to Park Authority management for approval.
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Request For Tenders Website Development For The PacWastePlus Programme
PDF template
A request for qualified consultants to develop an innovative and interactive website for the PacWastePlus programme by SPREP.
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Request For Proposals Mass Media Buying Agency
PDF template
Formal request for proposals from media buying agencies by Harper College for professional services and contract Q01097.
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Request For Proposal Digital Media Buying Agency
PDF template
Request for proposals for digital media buying agency services by Harper College with submission deadline and pre-submission meeting details.
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Form Of Proposal
PDF template
Invitation for bids on mop buckets and waste barrels for Des Moines Independent Community School District
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4 QA 1617 06 RFQ General Contractor
PDF template
A document containing questions and answers related to a general contractor request for qualifications process at Palm Beach State College.
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NEXT SCIENCE Investigator Sponsored Research Proposal Form
PDF template
A comprehensive form for submitting research proposals for clinical studies involving Next Science products
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Quick Reference Card Basic Change Form Template
PDF template
Procedure for updating an established form used by University staff in a web procurement system.
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Create Template For Requisition Form
PDF template
A guide for authorized personnel to create an inventory form template for material procurement within a hospital or facilities service center.
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Quick Reference Card Basic Create Template For Reservation Form
PDF template
Procedure for creating an inventory form to list materials procured from vendors for university departments.
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Quick Reference Guide Direct Pay Request
PDF template
Instructional guide for submitting direct pay requests in a procurement system, outlining appropriate uses and submission steps.
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Qualifying Items For Check Request
PDF template
A comprehensive list of approved expenses and requirements for submitting check requests within an organizational context.
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VPRA Response To QuestionsRequests For Clarification
PDF template
Document providing official responses to questions and clarifications for a request for proposal (RFP) for preliminary engineering and surveying project in Virginia
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Questrom Expense Approval Form
PDF template
A form for documenting and seeking approval for out-of-pocket expenses that were not purchased through standard university procurement mechanisms.
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SingleSole Source Justification And Quotation Evaluation Form
PDF template
Detailed guidelines for purchasing procedures and procurement thresholds at the University of Vermont for different price ranges.
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CHEJS Small Grants Program 2024 Round 2 (Part 3 Budget Form)
PDF template
A comprehensive budget form for organizations applying for CHEJ's small grants program, detailing project expenses and revenue sources.
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Request For Proposals Ragged Hill Road Land Disposal
PDF template
Solicitation of sealed proposals for purchasing two parcels of land located on Ragged Hill Road in Hubbardston, Massachusetts.
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RAMP GRANTS HOW TO CREATE A PROPOSAL BUDGET
PDF template
A step-by-step instructional document for creating proposal budgets in the RAMP Grants system, covering budget setup, personnel costs, and effort allocation.
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RAMP GRANTS EXPORT A FEDERAL FLOW THROUGH BUDGET TO AN SF424 RESEARCH AND RELATED (RR) BUDGET FORM
PDF template
Instructions for exporting a federal flow-through budget to Grants.gov SF424 R&R budget form using RAMP Grants system
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RBC Proposal Form
PDF template
A proposal form for submitting changes to risk-based capital methodology and documentation for insurance regulators.
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RBC Proposal Form
PDF template
Proposal form for submitting changes to Risk-Based Capital (RBC) regulations and instructions across different insurance sectors.
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Maintenance And Repair Services Contract Template User Guide
PDF template
A comprehensive guide for Local Housing Authorities on preparing and procuring maintenance and repair service contracts for specific trades.
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PurchasingProcurement Card Policy And Procedures Manual
PDF template
A comprehensive guide for using purchasing and procurement cards at Richmond Community College, outlining program goals, processes, and usage guidelines.
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Purchasing Equipment Manual
PDF template
A comprehensive guide detailing purchasing procedures, policies, and responsibilities for the college's procurement processes.
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Form 6 Coefficient Price Proposal Form
PDF template
A detailed pricing proposal form for job order contracting with specific guidelines for unit price book (UPB) interpretation and pricing coefficients.
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Form 6 Coefficient Price Proposal Form
PDF template
A pricing form for job order contracting that establishes guidelines for unit price book (UPB) line item pricing and coefficients for the City of San Antonio.
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Reading And Research Proposal
PDF template
A research project course for Bachelor of Liberal Arts degree candidates with strong academic records, designed to pursue an original research topic under faculty supervision.
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Real Estate Agreement Form
PDF template
A document outlining terms and conditions for a real estate transaction or property arrangement.
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REFERRAL CONTRACT FORM REALTOR
PDF template
A contract between real estate brokers/agents for referring clients and managing referral fees for real estate transactions.
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Recommended County Sponsored Legislative Proposal Form
PDF template
A form for proposing and documenting state legislative proposals sponsored by a county government.
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Record Of Approval For The Doctoral Thesis Research Proposal
PDF template
A form used to document and obtain approval for a doctoral thesis research proposal by a student's thesis committee.
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION LOCAL AGENCY PROGRAM (LAP) RECORD OF FINAL PLANS AND D
PDF template
A comprehensive document tracking final details and financial information for a local transportation project
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Automatic Recurring Payment Agreement
PDF template
A contract detailing terms and conditions for automatic recurring payments to the State Bar of Wisconsin.
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Approving Official AppointmentMaintenance Request Form
PDF template
A form for appointing, replacing, or managing Approving Officials (AO) for charge card services within USDA Research, Economic, and Economic Agencies.
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20 Basic Contract Provisions And Disclosures In A Residential Real Estate Transaction
PDF template
A comprehensive overview of the key steps and forms involved in a typical residential real estate sale transaction in California.
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Referral Form CT Endoscopy
PDF template
A comprehensive referral form for veterinary diagnostic procedures including CT scan, endoscopy, and internal medicine consultation.
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JUDICIAL COUNCIL OF CALIFORNIA STANDARD AGREEMENT COVERSHEET
PDF template
Standard agreement between Judicial Council of California and ABC Consulting Company for environmental consulting services with work orders.
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REGARDS Manuscript Proposal Form
PDF template
A form for proposing and documenting a manuscript based on REGARDS research study data and guidelines.
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General Expense Reimbursement Guidelines
PDF template
Guidelines for submitting and obtaining reimbursement for employee expenses within an organizational district, including eligible expenses and documentation requirements.
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Grundy County Fair Rental Agreement Form
PDF template
A rental agreement form for various event spaces and facilities at the Grundy County Fair with detailed pricing for different types of events and spaces.
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Rental Agreement Form
PDF template
A rental form for equipment rental from Cirrus Research plc, covering terms of equipment usage and insurance responsibilities.
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Rental Agreement
PDF template
Legal document outlining rental terms, responsibilities, and liability waivers for equipment rental from Above All Party Rentals.
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HSNC Facility Usage Form And Contract
PDF template
Facility rental policy and usage contract for a non-profit organization's main hall and temple facilities
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UUMAN Building Rental Contract
PDF template
A contract for renting building spaces and facilities at the Unitarian Universalist Metro Atlanta North (UUMAN) church location in Roswell, GA.
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Equipment Rental Agreement
PDF template
A rental agreement for leasing equipment between Filmmatt Cinema LLC and a client, detailing terms, payments, and conditions.
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Rent To Own Contract Purchase Option Contract
PDF template
A contract providing an option to purchase a property through a rent-to-own arrangement with specific terms and conditions.
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Waiver Report PUBLISH
PDF template
Report seeking approval to waive contract procedure rules for maintenance and upgrade of library RFID self-service equipment.
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Request To Purchase Instructions
PDF template
Comprehensive instructions for completing a Request to Purchase Form and obtaining an official Purchase Order for organizational merchandise procurement.
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Request For Expense Approval Form
PDF template
A form for student organizations to request funding for various expenses from the Student Government Association (SGA)
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REQUEST FOR FUNDS Requisition Form
PDF template
Internal form for requesting financial disbursement within an organizational structure, with specific approval guidelines based on amount.
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Forest Service Request Form For Reimbursable Agreements
PDF template
A form for documenting and requesting reimbursement for costs incurred by the Forest Service for a specific incident or agreement.
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Goldman Sachs Global Banking Markets Derivative Clearing Services Request For Proposal Form
PDF template
Request for proposal form for investment advisors seeking to utilize Goldman Sachs' derivative clearing services and provide details about their organization.
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Request For Proposal (RFP) For Visa Support Services
PDF template
Request for Proposal for selecting a service provider to handle visa application collection and processing for the Embassy of India in Tokyo and Osaka-Kobe.
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Request For Proposals Grant Application Required Attachments
PDF template
A comprehensive grant application package for developing a school-based health center, outlining required documentation and proposal guidelines.
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Request For Waiver Of Competitive Bidding
PDF template
A form to request exemption from competitive bidding requirements for university purchasing at Ohio State University.
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Requesting A General Fund Purchase Order
PDF template
Detailed instructions for completing a purchase order requisition in Linq system, including steps for entering vendor, authorization, and account information.
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REQUEST TO PURCHASE
PDF template
Internal form for requesting and approving purchases within a university department, requiring multiple levels of authorization.
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A.S. Requisition Form
PDF template
A financial requisition form used by University of California Santa Barbara's Associated Students for purchasing, reimbursements, and budget transfers.
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PCard Requisition Form
PDF template
A form required for obtaining prior approval for purchases using an institutional purchasing card at Georgia Tech.
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REQUISITION
PDF template
A document used to request and track purchasing of goods or services with multiple approval levels
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Requisition Form
PDF template
A form used by the Unified School District of De Pere for tracking and approving vendor purchases and procurement requests.
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REQUISITION FORM SUPPLY ORDER
PDF template
A form used for requesting and tracking supply purchases with multiple account code allocations and payment tracking.
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LA CENTER SCHOOL DISTRICT REQUISITION FORM FOR PURCHASES
PDF template
A form used by employees to request and document purchases for the La Center School District.
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Requisition Form
PDF template
Internal document for purchasing and procurement at Southern Adventist University's Plant Services department
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UF CREC PurchasingRequisition Form Instructions
PDF template
Detailed instructions for filling out a University of Florida purchasing and requisition form, covering key sections and required information.
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Requisition Form
PDF template
A form used by the university to request and process vendor purchases and procurement activities.
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HFA 414 E MAIL REQUISITION FORM
PDF template
A form used by Hennepin Healthcare Research Institute for submitting purchase requests and procurement documentation.
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Purchase Order Request Form
PDF template
A form used by school district staff to request purchases from vendors with detailed order information and budget tracking.
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Pcard Requisition Form Process Instructions
PDF template
Guidelines for making purchases using a PCard at Georgia Tech, including standard requisition process and exception procedures.
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Requisition Quick Reference
PDF template
Step-by-step instructions for creating a purchasing requisition in an organizational system
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Requisition Rationale Form
PDF template
A form and process for justifying and approving district purchases with detailed explanation requirements for administrators.
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Purchase Requisitions
PDF template
Detailed instructions for submitting purchase requisitions at Adrian College through web purchasing or emergency purchase forms.
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College Of Nursing Requisition To Purchase
PDF template
A form used by the College of Nursing to request the purchase of goods or services with multiple purchase method options.
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Requisition Type Methodologies
PDF template
Comprehensive guide outlining procurement requisition types, quote requirements, and methodologies for purchasing at an organization.
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University Of North Dakota Radioactive Material Requisition Form
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A form for requesting and tracking radioactive material purchases at the University of North Dakota, requiring approval from the Radiation Safety Officer.
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Research Economic Development Service Agreement
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Service agreement detailing budget allocations and service descriptions for research units at the University of North Dakota from FY2020 through FY2024.
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Research Related Budget
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A comprehensive budget form for tracking personnel costs and budget details for a research project or grant application.
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Request For Research Contract Review
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A form for submitting research contract review requests, including details about the study, ethics status, and contract type.
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Researcher Evaluation Form
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A survey to assess the value and effectiveness of family leader reviewers in the grant proposal process.
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Research Grant Budget Form
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Research Project Proposal Form
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A form for submitting and documenting details of a proposed research project in a scientific setting.
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Research Project Proposal Form
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Academic form for Bachelor of Science in Social Sciences students to propose and register their research project for 06 credit hours across two semesters.
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Thesis Or Dissertation Proposal Approval Form
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A form for graduate students to submit and receive approval for their thesis or dissertation research proposal from their steering committee.
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UNIVERSITY COMMITTEE ON RESEARCH REQUEST FOR FUNDS 2024 2025
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A comprehensive research funding request form for university faculty seeking financial support for academic research projects.
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RESEARCH PROPOSAL FORM
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The MyDiv Experiment Research Proposal Form
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A research proposal form for submitting project details to the MyDiv Experiment research initiative.
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Research Proposal Form
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A comprehensive form for submitting research proposals involving human subjects for institutional review and approval.
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Research Proposal Form
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A research proposal form for submitting research projects to Wingham Wildlife Park in Kent, UK.
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Research Proposal Form
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Research Request And Proposal Form
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TBTAK 2216B TUBITAK TWAS Postgraduate And Postdoctoral Fellowship Programmes Research Proposal For
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A comprehensive research proposal form for postgraduate and postdoctoral fellowship applications through TUBITAK-TWAS program.
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Mansfield Independent School District Research Review Instructions
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Guidelines for submitting research proposals to Mansfield Independent School District, including required documentation and procedures.
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Mansfield Independent School District Research Proposal Form
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A formal document for submitting research proposals to the Mansfield Independent School District's Assessment, Accountability, & Analysis Office.
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Residence Hall Contract Cancellation Form
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A form for students to formally cancel their residence hall contract with detailed personal and contact information
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AireBeam 1 RES Year Agreement
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A 12-month legally binding internet service agreement detailing terms, equipment usage, and account management for AireBeam customers.
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AireBeam 1 RES Year Agreement
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A 12-month legally binding internet service agreement between AireBeam and the customer, outlining service terms, equipment usage, and account management policies.
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AGREEMENT OF LEASE OF RESIDENCE
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A legal document outlining the terms and conditions of a residential lease between a lessor and lessee.
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Residential MLS Committee Minimum Requirements For Submitting Listings
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BWF Form 175
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A budget form for documenting direct costs for a research grant or funding application.
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Resolution No. 2066
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A city resolution authorizing a contract with BacGen Technologies for energy efficiency upgrades at the Wilsonville Wastewater Treatment Plant.
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RESPITE INVOICE
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Invoice form for independent contract providers of respite care services, used to document and bill for care services provided.
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Research Proposal Form
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A form for graduate students in Computer and Information Science to submit their research proposal within the first 12 hours of graduate study.
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Alaska Board Of Fisheries Restructuring Proposal Form
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A comprehensive form for proposing changes to fishery regulations, management, and structure in Alaska.
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Retainer Agreement Example
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A contract where a client prepays a professional for services to be rendered over a specified time period, providing guaranteed income and service assurance.
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Tennessee Arts Commission Revised Budget Form
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A financial document for arts grant recipients to detail project expenses, income, and match funding for a Tennessee Arts Commission grant.
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REVISED Attachment 14 Price Proposal Form
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Detailed pricing form for artwork, layout, design, and printing services for the 'Ohana Report publication
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Procurement Documents Checklist
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A comprehensive checklist for managing procurement documents and processes, including minority business enterprise (MBE) requirements and contract drafting.
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Financial Disclosure FormBudget Form
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A form for candidates to report campaign funds, contributions, and expenditures for student government elections.
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UNCSA Travel Card (T Card) Manual
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Comprehensive manual detailing the University of North Carolina School of the Arts (UNCSA) Travel Card program policies, usage guidelines, and responsibilities.
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Sales Agreement For Services
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A standard services agreement between a purchaser and the Research Corporation of the University of Hawaii for professional services.
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SALES AGREEMENT
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A sales agreement between a purchaser and the Research Corporation of the University of Hawaii, outlining services, compensation, and performance terms.
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Tree Removal Stump GrindingRemoval Bid Tabulation Sheet
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Bid document comparing multiple vendors for tree removal and stump grinding services
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Request For Proposal Centralized Compliance Bureau
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Arizona Supreme Court's request for proposal for establishing a Centralized Compliance Bureau through emergency procurement provisions.
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RFP 10 1920 Online Student Orientation System
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A competitive proposal request by Mohave Community College for an online student orientation software platform vendor selection process.
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Request For Proposal NO. 1 HCC Information Technology Assessment And Related Services
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Request for Proposal for Information Technology Assessment services for Houston Community College with clarification questions and answers
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RFP 16 011 On Call Engineering Services
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Request for Proposals for on-call engineering services with multiple clarification questions and selection criteria details.
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Request For Proposal 17 02 WTP Supervisory Control And Data Acquisition (SCADA) Software
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Request for proposals from qualified SCADA software vendors for a water treatment plant software modernization project.
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RFP 17 21 OWNERS ADVISOR FOR WTP SCADA SYSTEM UPGRADE PROJECT
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Request for proposal seeking a consultant to act as Owner's Advisor for a SCADA system upgrade project for the City of Ann Arbor's Water Treatment Plant.
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Addendum No. 1 RFP No. 19 38
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An addendum to a Request for Proposal (RFP) for Contract Management and Administration Consultant services, providing clarifying information and answering vendor questions.
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Addendum No. 1 To RFP Documents For State Advocacy Services
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Official addendum modifying request for proposals document with updated terms, conditions, and clarifications for service provider selection.
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San Gabriel Valley Mosquito And Vector Control District Request For Proposal District Legal Counsel
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Request for proposals from qualified attorneys or law firms to provide legal services for a special district responsible for mosquito and vector control in the San Gabriel Valley.
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DESIGN PROFESSIONAL SERVICES CONTRACT
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A contract between Siskiyou County Flood Control and Water District and an unnamed contractor for professional design services.
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Federal Financial Assistance (FFA) Waiver Submission Form
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Form for federal agencies to request waivers for using goods or materials manufactured outside the United States under specific conditions.
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RFP 2129 Executive Recruitment Consulting Services
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Request for Proposal cover sheet for executive recruitment consulting services with vendor certification requirements.
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REQUEST FOR PROPOSAL Installation Contractor Partner Refrigeration (RFP 22 203)
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Request for proposals from contractors to partner with Redwood Coast Energy Authority for refrigeration installation services.
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RFP 24012 JM Auditing Services
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Request for Proposal (RFP) for auditing services for The Citadel, including College and Trust financial audits and NCAA AUP engagement.
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REQUEST FOR PROPOSAL (RFP) BID SOLICITATION DOCUMENT
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Request for proposal for athletic apparel and equipment agreement for Northwest Arkansas Community College's athletic programs.
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Request For Proposals (RFP) For Constituent Engagement Management For Advancement
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Formal solicitation for a constituent engagement management solution for the University of Maine System's advancement efforts.
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Addendum 1 Request For Proposal 51 019
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Official document modifying the original Request for Proposal for an energy efficiency audit of the Kane County Sheriff's Office.
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Addendum No. 1 Request For Proposal On Call Environmental Remediation And Disposal Services
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Official addendum modifying key dates and forms for a environmental remediation services procurement proposal.
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REQUEST FOR PROPOSAL 05P0026JH DIGITAL DOCUMENT AND RECORDS MANAGAMENT SYSTEM
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Amendment to a request for proposal for a digital document and records management system for the University of Alaska system, updating submission deadlines and contract scope details.
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Vendor Proposal Form For Transit Bus
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A detailed proposal form for purchasing a specific transit bus with comprehensive technical specifications and pricing requirements.
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Request For Proposal (RFP)
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Request for proposal for enhanced agricultural inputs and fertilizer distribution service provision in Ethiopia by Palladium International, LLC.
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Owens State Community College Enterprise Resource Planning System Request For Proposals
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A comprehensive request for proposals for an Enterprise Resource Planning (ERP) system at Owens State Community College, seeking potential technology solutions.
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Lease Proposal Form
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A comprehensive form for submitting a lease proposal for office space, including company details, credit references, and commercial property experience.
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Attachment B Proposal Documents
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Comprehensive collection of required forms and documents for submitting a proposal to the Transportation Agency for Monterey County.
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Managed Service Provider Request For Proposal
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Request for Proposal for selecting a Managed IT Services Provider for a school district serving approximately 520 students.
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Request For Proposals Management Contract For Oversight Of Aviation And Related Activities At Cape C
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Request for proposals seeking qualified individuals or management companies to manage aviation activities at Cape Cod Airfield in Marston's Mills, Massachusetts.
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Bid, Quote And RFP Policy And Procedures
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Policy providing framework for submission, distribution, control, receipt, and award of bids for county purchases.
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RFP Questions Digital Interactive Employee Training Service (IETS)
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A document containing questions and answers related to a digital interactive employee training service request for proposal, focusing on video-based training modules.
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COST PROPOSAL FORM
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A cost proposal document for elevator replacement and modernization projects for the Judicial Council of California.
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Request For Proposals Senate Bill 743 Technical Assistance For VMT Threshold Development
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Request for consulting proposals to provide technical assistance for developing vehicle miles traveled (VMT) thresholds for the Transportation Agency for Monterey County.
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Request For Proposal (RFP)
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A request for proposal from RCREEE seeking a senior expert in energy efficiency finance and digitalization with proposal submission deadline of September 14, 2023.
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REQUEST FOR PROPOSALS STREET SIGN INSTALLATION
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Request for proposals for street sign installation services in Granville County, North Carolina, seeking a qualified vendor for a three-year contract.
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Request For Quote
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Request for quote from Superior Court of California for DocuSign software and support services for a one-year term.
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REQUEST FOR QUALIFICATION (RFQ) NUMBER 952 0622 23 FOR HEARING OFFICER SERVICES
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Solano County's Request for Qualification for professional hearing officer services to be submitted digitally via Bonfire E-Procurement Platform.
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Request For Qualifications Construction Management Services
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Request for qualified construction management firms to establish a pool of potential service providers for school district construction projects.
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Request For Quotation
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Invitation for suppliers to submit quotations for a procurement project with specific documentary requirements.
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Utah County Public Works Fleet Services Approved Vendor Application
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A document requesting qualified vendors to apply for pre-approval to provide vehicle maintenance services for Utah County Public Works Fleet Services.
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Multi Unit Purchase And Sales Agreement
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A legal agreement outlining the terms and conditions for purchasing a multi-unit property in Rhode Island.
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Court Opinion Pichey V. Ameritech Interactive Media Services, Inc.
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Legal document detailing a breach of contract lawsuit filed by Robert and Patricia Pichey against Ameritech Interactive Media Services regarding internet advertising services.
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Consulting Agreement
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A template agreement defining consulting services, responsibilities, and engagement terms between a company and a consultant.
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ROMEO Research Proposal Form
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A comprehensive form for submitting research proposals to ROMEO Ophthalmology, detailing project specifics, contributors, and data management plans.
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UMKC School Of Medicine Monthly Budget Notes
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A personal financial tracking document for budgeting income, expenses, bills, and financial goals.
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Berkeley Unified School District Routing Form For Contract, MOU And Amendment Approval
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A routing form for processing and approving independent contractor agreements, memorandums of understanding, and contract amendments within the Berkeley Unified School District.
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Equipment And Software Requisition Form
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A form for requesting purchase of equipment or software, including financial and organizational details.
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EXHIBIT B MANAGEMENT PROPOSAL FORM
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A comprehensive form for bidders to detail project management, team qualifications, and experience for a potential contract.
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DEPARTMENTAL INPUT CONTRACTPROJECT MEASURE ANALYSIS AND RECOMMENDATION
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Solicitation for a contractor to ensure operational performance of Miami International Airport's public safety infrastructure and operational needs.
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BUDGET FORM FOR RSCA PROPOSALS Spring 2015
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A budget request form for faculty to seek funding for research-related expenses and potential release time.
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Research Proposal Form
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Formal document for submitting a research project proposal for graduate studies, including details about the research type and committee approval.
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Buy Sell Agreement
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Legal contract for the purchase and sale of real property in Montana, detailing terms of sale and property transfer.
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Request To Purchase (RTP) FAQS
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A guide explaining the Request to Purchase (RTP) form process for non-IT supplies and services procurement in a government agency.
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Request To Purchase (RTP) FAQS
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Comprehensive guide explaining the Request to Purchase form used by State of Ohio agencies for procuring non-IT supplies and services.
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Kosciusko County 4 H Proposed Rule Change Submission Form
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A form for submitting proposed changes to existing 4-H rules in Kosciusko County, allowing members to suggest modifications, deletions, or new rules.
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Rules Of Communications Service Provision By PJSC Rostelecom To Individuals
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Comprehensive rules governing communications service provision for individuals by PJSC Rostelecom, detailing service terms and regulatory compliance.
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Statement Of Qualifications Evaluation Form
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A comprehensive form for rating and scoring consultant qualifications across multiple dimensions of performance and importance.
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Sag Aftra New Media Agreement
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A comprehensive agreement governing talent contracts and compensation in new media productions and digital content.
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State Aided Institutions (SAIs) Program Fiscal Year 2023 Timeline
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A comprehensive timeline detailing key dates and milestones for the State-Aided Institutions program fiscal year 2023 funding cycle.
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Sabbatical And Leave Application Form Budget Form
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A detailed budget form for documenting financial aspects of a sabbatical project, including personal, departmental, and other funding sources.
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SALES AGREEMENT
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A legally binding contract for the sale of real estate between a buyer and seller in Queens, Nassau, and Suffolk regions.
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SODIUM CHLORIDE BID 273638
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Bid document for sodium chloride (rock salt) procurement by Wisconsin Department of Transportation covering specifications, delivery requirements, and contract terms.
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Institutional Review Board (IRB) For Human Subjects Research Minimal Risk Research Protocol Proposal
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A comprehensive form for submitting minimal risk research protocols for review by an Institutional Review Board, detailing submission requirements and research team guidelines.
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Summer 2023 Budget Form
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Form for tracking student internship income, expenses, and stipend eligibility for summer internship program.
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Sample Budget Description
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Sample Budget Form
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A guide for creating an annual budget for birth centers, including income categories and financial planning considerations.
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Sample Budget Form
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A comprehensive financial planning document for a healthcare center, detailing income sources and expenditure categories.
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Potomac College Proposed Budget
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A detailed budget proposal for Potomac College's Title I, Perkins grant funding for fiscal year 2018.
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SAMPLE CLUB SOFTBALL BUDGET FORM
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Detailed budget breakdown for a softball club, including expenses for various categories like supervision, equipment, travel, and lodging.
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Short Term International Program Budget Form
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Comprehensive budget breakdown for a student international program to Canada, detailing expenses and student costs.
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Contract For Grantwriting Services
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A contract outlining the scope of services, compensation, and terms between a client and a grantwriting consultant.
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Residential Rental Contract
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Standard residential lease agreement form for rental property in North Carolina, outlining terms and conditions for tenancy.
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CEC Course Or Pathway Proposal Form
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A form for proposing and reviewing new courses or course revisions within an educational institution's CEC process.
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Pathway Proposal Form Initial Screen
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A form used to submit and screen initial pathway proposals for review.
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Employment Contract
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A contractual agreement between an employer and a sports turf manager defining employment terms, responsibilities, and contract duration.
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Sample Budget Form
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Comprehensive financial planning document for a childcare center, detailing income sources and financial considerations for operating a child care facility.
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Provost Award For Travel (PAT) Application Budget And Budget Justification Form
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Detailed budget form for tracking travel expenses and requesting funding from Provost Award for Travel (PAT) program
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Budget Worksheet
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A detailed budget document showing personnel costs, project expenses, and funding breakdown for a nonprofit or grant application.
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SAMPLE BUDGET FORM
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A comprehensive template for creating a budget for grant applications, including income, revenue, and expense categories.
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Sample Proposal Form
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A comprehensive form for submitting a conference or event presentation proposal, capturing presenter details, session content, and learning objectives.
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Aircraft PurchaseSales Agreement
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A legal agreement for the purchase and sale of an aircraft, detailing specifications, warranties, and transaction terms.
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Purchase Requisition
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A document used to request procurement of goods or services within an organization, detailing supplier, items, and financial information.
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Purchasing Agreement
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A standard purchasing agreement between Midwestern State University and a contractor, outlining terms of service, compensation, and payment conditions.
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SAMS CLUB MEMBERSHIP FORM
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Employee form for purchasing a Sam's Club membership through Southern Methodist University's Procurement Services
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Sarasa Ensemble 24 25 Concert Season Subscription RenewalPurchase Form
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Subscription renewal and purchase form for Sarasa Ensemble's 24-25 concert season with multiple ticket options and pricing tiers.
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SBA Treasury Transfer Request Form
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A form for requesting funds transfer between organizational accounts within an organization's treasury system.
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CFP Sample
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A form for submitting speaker and presentation proposals for a conference with details about author information and abstract submission.
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CFP Sample
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A Call for Proposals (CFP) form for conference presenters to submit speaker and presentation details.
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Notice Of Intent To Award Contract
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Notice of intent to award a construction services contract to Harik Construction for the San Bernardino Community College District Boardroom Remodel Project.
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Small Business Enterprise Consultant Competitive Negotiation Act (CCNA) Program Standard Operating P
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Procedures for qualifying and certifying small business enterprise consultants for Pinellas County procurement under the Consultants' Competitive Negotiation Act.
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Finance General Requisition Form Administrative Procedure
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A document used to request purchase orders from outside vendors, requiring appropriate administrative signatures.
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Cabinet Hardware Order Form
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A purchase order form for ordering cabinet hardware from Schaub and Company.
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Request For Proposal 11 X 21415 Telecommunications Equipment Services Solution
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A proposal detailing maintenance discounts and coverage for telecommunications equipment by Avaya for the State of New Jersey.
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Scholarship Budget Form For Upcoming Academic Year
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A comprehensive financial planning form for students to track educational resources and expenses for an upcoming academic year.
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Candidate Nomination Package School Trustee
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Official package for nominating candidates for school trustee elections in British Columbia, including required documentation and submission guidelines.
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Schrdinger Order Form
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A form for purchasing products or services from Schrdinger when a traditional purchase order document will not be sent.
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Scoring Social Value Guidance For Public Bodies
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A practical guide for public bodies on scoring social value in tender competitions, mandating a minimum 10% allocation to social value criteria.
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Scoring Social Value Guidance For Public Bodies
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A practical guide for public bodies on incorporating social value into procurement processes and tender evaluations.
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Basics Of Procuring Health Human Services, Workshop No. 200
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A training workshop covering procurement processes for health and human services contracts under Hawaii Revised Statutes Chapter 103F.
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Federal Procurement Standards For Subrecipients
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Guidance for sealed bid procurement processes for projects over $100,000 under the American Rescue Plan Act (ARPA) Subrecipient Local Fiscal Recovery Fund (SLFRF)
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REQUEST FOR PROPOSALS FOR Sebastopol Main Street Planning And Redesign Project
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Request for proposals for urban planning and traffic engineering services to redesign Main Street in Sebastopol, California, funded by a Caltrans Sustainable Transportation Grant.
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Construction Procedures Handbook Processing Consultant Inspection Invoices
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Detailed procedures for submitting, reviewing, and approving consultant inspection invoices in construction operations.
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BPA Solicitation Number 113A 23 XXXX
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Government document outlining administrative requirements for vendor invoicing, record keeping, and financial reporting.
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SEI Educational ProgramProject Proposal
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A form for proposing educational programs or projects that demonstrate sustainability and educational value to students at Western Carolina University.
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Banner Self Service Requisition Form Instructions
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Comprehensive instructions for completing a requisition form with details on header, commodity, and accounting sections.
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Document Of Self Support IncomeExpense Budget Form Financial Independence
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Form for undergraduate students under 24 to document financial independence by providing detailed income and expense information for residency determination.
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THEA 482 Senior Project Proposal
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A departmental form for students proposing a senior project in the Theatre & Dance department, potentially qualifying for Departmental Honors.
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Senior Project Proposal Form
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Form for students proposing a senior project in the Theatre & Dance department, including options for departmental honors consideration.
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Senior Thesis Or Senior Honors Thesis In Biochemistry Research Proposal Form
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A form for students to submit their senior thesis or honors thesis research proposal in biochemistry, requiring advisor approval and proposal details.
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Service Agreement Checklist
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Internal document for departments to complete when engaging in service agreements over $5,001, including no-cost and revenue agreements.
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ConsultantContractor Services Agreement
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A service agreement between Golden Sierra Job Training Agency and a contractor defining terms of professional services, payment, and contractual obligations.
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MARSHALL UNIVERSITY RESEARCH CORPORATION SERVICE AGREEMENT
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A service agreement form for independent contractors performing work for Marshall University Research Corporation with compensation and tax details.
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Service Request Form
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A form for members to request changes to their insurance contract, including address updates, name changes, and lost contract replacement.
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Master Services Agreement
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A comprehensive service agreement defining the terms of engagement between Traeger Pellet Grills LLC and a service provider company.
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Services Agreement Quick Reference Guide
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A reference guide for accessing and completing the Services Agreement form for processing service purchases at an organization.
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Purchasing Services Checklist
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A comprehensive checklist for departments to follow when initiating a purchasing or service contract at the University of Alaska Fairbanks.
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State Of Arkansas Services Contract (Form SRV 1)
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A state contract document outlining terms, objectives, and performance obligations between the State of Arkansas and a contractor.
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SERVICE Requisition
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A comprehensive form for requesting and approving vendor services with financial and operational details
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SAG AFTRA Series Test Option Performer Agreement
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A performer agreement for a child performer participating in Sesame Street Season 50, governed by SAG-AFTRA guidelines.
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Settlement Proposal
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A document used to propose financial settlement for a terminated contract, detailing costs, expenses, and credits.
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SEWP FAQs
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Detailed FAQ document about NASA's Solutions for Enterprise-Wide Procurement (SEWP) program, explaining its purpose, terminology, and contract details.
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Budget Information For Non Construction Programs (SF 424A)
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A standardized form for providing budget information for non-construction federal grant programs.
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Application For Approval Of Research Proposal
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A comprehensive form for submitting and obtaining approval for a research proposal at Shahid Gangalal National Heart Centre.
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ShippingDelivery Form
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A form for submitting shipping and receiving details for packages at an Omni Hotel, including pricing and delivery instructions.
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UB Shopping Guidelines ShopBlue System Purchasing Process
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Comprehensive guide for purchasing supplies and services using the University at Buffalo's ShopBlue procurement system with detailed shopping instructions and approval processes.
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Short Form Lease Agreement Florida
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A legal document outlining rental terms and conditions for residential property in Florida, covering essential lease provisions and tenant-landlord obligations.
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Liberty University Short Form Service Agreement For Guest Speakers Performers
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A service agreement template for guest speakers and performers engaging with Liberty University for events and presentations.
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Short Term Service Agreement
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A standardized contract document for temporary employment at Bethlehem University, outlining employment terms and conditions.
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Agreement Or Contract Type Review Approval Routing
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Comprehensive guidelines for contract review and approval processes for various types of agreements at YC educational institution
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Signature Experience Grant Budget Form
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A form for applicants to detail budget items for a signature grant with a $300 limit.
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Signature Experience Grant Budget Form
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A form for submitting budget details for a signature grant application with a $750 budget limit.
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Significant Change Proposal Form
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A form used to propose significant changes to graduate degree or graduate certificate program requirements at the University of Washington.
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SIMPLE BUDGET FORM
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A comprehensive budget form for tracking monthly income, expenses, and financial allocations across various spending categories.
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Single Or Sole Source (Noncompetitive Negotiation) Procedures User Guide
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Guidelines for procuring single or sole source commodities or services at the University of Wisconsin with specific approval processes based on contract value.
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SIUE Purchasing Review
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Comprehensive guide for purchasing procedures and dollar thresholds at Southern Illinois University Edwardsville
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VendorIndependent Contractor Request Form
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Form for student groups to request vendor or independent contractor payments at Johns Hopkins University
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Power Purchase Agreement (PPA)
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A long-term power purchase agreement for grid-connected solar photovoltaic power projects between a power producer and Assam Power Distribution Company Limited.
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Small Business First Waiver Form
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A form for requesting exemption from the Small Business First policy for non-federally funded purchases between $10,000 and $250,000.
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SMALL ORDER FORM
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A purchasing document used by the Research Foundation of the City University of New York for small orders with specific shipping and invoicing requirements.
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ADA COUNTY FIXED PRICE CONSTRUCTION CONTRACT FOR PROJECTS LESS THAN 200,000 TERMS AND CONDITIONS
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Standard construction contract terms and conditions for projects under $200,000 in Ada County, Idaho.
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ADA COUNTY FIXED PRICE CONSTRUCTION CONTRACT FOR PROJECTS LESS THAN 200,000 TERMS AND CONDITIONS
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Standard construction contract for Ada County projects valued under $200,000, outlining contractor representations and warranty conditions.
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Form B SMALL PURCHASE FORM
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Form for documenting purchases below $10,000 with guidelines for competitive pricing and procurement approval.
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Small Purchase Form
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A form for documenting procurement procedures and vendor selection for purchases under the federal small purchase threshold.
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Small Purchase Waiver Form
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A form used to document exceptions to multiple vendor quote requirements for university purchases between $20,000 and $99,999.99.
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ING Corporate Card Program SmartData Reporting File Delivery Application Change Form
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Form for managing corporate card program services, including SmartData reporting and file delivery administrator settings.
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SmartTax Vendor Guide
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Comprehensive guide explaining the GSA SmartPay program, payment solutions, and vendor guidelines for accepting government payment methods.
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RFP 24 EMO 1 Emergency Preparedness Smartphone Application For Tioga County Fire Emergency Manageme
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Request for proposal for a mobile application to support emergency preparedness and management in Tioga County, New York.
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Annual Financial Report Of Expenditures
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Annual financial report detailing expenditures and budget allocation for the Scaling Up Nutrition Movement Secretariat for the year 2019.
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Sierra Nevada Swimming Proposal For Hosting A Meet
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A proposal form for organizing a swimming competition under Sierra Nevada Swimming with various meet format options and guidelines.
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Sociology Professional Services Purchase Order Request Form
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Form for requesting a purchase order for professional services within a university department.
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Special Operational Equipment Tailored Logistic Support Program Customer Guidelines Document
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A comprehensive guide for authorized customers to understand and use the Special Operational Equipment Tailored Logistic Support Program operated by DLA Troop Support.
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Software Purchase Policy
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A comprehensive policy detailing the step-by-step process for faculty members to purchase software for the School of Engineering.
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Enterprise Budget Software Purchase Form
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A purchase form for agricultural enterprise budget software with multiple budget options from Oklahoma State University
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Enterprise Budget Software Purchase Form
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A form for purchasing agricultural enterprise budget software with multiple budget options for crop and livestock budgeting.
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Software PurchaseInstallation Approval Form
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A comprehensive form for requesting and approving new software installations or upgrades within an organization.
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UC Davis Supply Chain Management Approval Form For Software And Related Services
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A form for assessing and documenting security risks associated with software and service providers at UC Davis.
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Software Waiver Form
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Form for obtaining procurement specialist approval for software or ICT purchase using ProCard or Vendor Payment Request Form
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SOG 108 PurchasingExpenditure Procedures
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Detailed procedures for purchasing and expenditure processes within the East Lake Tarpon Special Fire Control District.
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REQUEST FOR QUOTATIONS FOR SMALL PURCHASE Appliance Supplies
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Solicitation for quotes to provide appliance supplies by Cincinnati Metropolitan Housing Authority
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SOLE SOURCE JUSTIFICATION FOR SERVICES (25,000 Or More)
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A form used to document and justify procurement of unique or sole-source services with a total cost of $25,000 or more.
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CSTCDT Amendment Of Solicitation
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Official amendment to a state procurement solicitation with clarifications and responses to vendor questions
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Solicitation 374916 Staff Aug Senior Mechanical Design Engineer
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Formal request for proposals from potential candidates for a senior mechanical design engineering position at Washington River Protection Solutions, LLC.
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Solicitation 374936 Staff Aug CivilStructural Engineer SME
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Request for proposals for a Civil/Structural Engineer Subject Matter Expert (SME) position supporting the U.S. Department of Energy's Office of River Protection contract.
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State Of Oklahoma Solicitation 4770000123
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Invitation to bid for BIRST Business Intelligence software issued by Oklahoma Office of Management and Enterprise Services for the Oklahoma Bureau of Narcotics.
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Amendment Of Solicitation
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Official amendment to a procurement solicitation with updated questions and answers for vendors.
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Solicitation Amendment No. 1
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Amendment to Request for Qualifications (RFQ) for Project Management Services, providing updated submission instructions and clarifications.
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Solid Waste Recycling Bid Contact Form
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Form for collecting contact information from potential bidders for a solid waste and recycling contract with the Village of Northport.
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SoleSingle Source Request Form
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A form used to justify single-source procurement of equipment, supplies, or services exceeding $50,000 when competitive procurement is impractical.
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Budget Form
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A comprehensive form for tracking monthly income and expenses across various categories.
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Sales Order Form
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Sales order form for purchasing Netcore's Customer Engagement Experience service subscription with detailed pricing and terms.
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Sourcing Request Form
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A comprehensive guide for submitting a sourcing request to the Sourcing & Procurement team for project support and supplier management.
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Strategic Planning And Resource Council Minutes
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Minutes from a university strategic planning meeting discussing funding, budget allocations, and capital requests for the year.
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Contractor Invoice
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Official form for contractors to submit invoices and delivery details to the U.S. Government Publishing Office
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Speaker Agreement Form
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A contractual document outlining terms for a speaker's presentation at a university, including compensation, performance details, and legal obligations.
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Speaker Service Agreement
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A contract document for compensating speakers for services provided at university events, detailing honorarium and potential additional expenses.
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Cable Franchise Agreement Between Bellefonte Borough And Comcast Of ColoradoPennsylvaniaWest Virgini
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A legal agreement defining the terms and conditions for Comcast's cable service franchise in Bellefonte Borough
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Affiliate Special Event Budget Form
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A comprehensive form for non-profit affiliates to plan and track financial details of special fundraising events.
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Special Interest Housing Proposal Form
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A form for proposing special interest housing communities at a university with faculty/staff contact and program details.
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Special Order Request Form
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Form for ordering laboratory supplies and chemicals with multiple entry sections for detailed procurement tracking.
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Programme Production Agreement
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Legal agreement between BBC and an independent producer for the production of a radio programme or series
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Spending Policies And Procedures
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Comprehensive document outlining procurement policies, expenditure procedures, and purchasing guidelines for Auburn University.
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HSU SPF PurchasingProcurement Matrix
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Guidelines for procurement processes including micro-purchases, competitive bidding, and contract types under federal procurement regulations.
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Small Purchases Method Of Procurement (Workshop SPO 120)
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A training workshop for state personnel on the small purchase method of procurement, covering procedures, conditions, and requirements for procuring goods, services, and construction.
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Play Proposal Form
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A comprehensive form for playwrights to submit their play proposal to a theatre company, detailing production specifics and requirements.
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Change No. 4 SPO Vendor List Contract No. 23 03 Network And Telecommunications Services
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A document detailing changes to the statewide network and telecommunications services vendor list contract, including updates to purchasing card language, tax rates, and contact information.
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Sprint Solutions, Inc. Terms And Conditions Of Service
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Comprehensive terms and conditions for Sprint wireless service covering pricing, service agreements, and customer obligations
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Student Research Grant Budget Form
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A form for students to request funding and itemize budget details for a research proposal.
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AP 12.204 Attachment 1 Special Fund Research Recharge Center (SRRC) Proposal
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A comprehensive form for establishing or modifying a Special Fund Research Recharge Center at the University of Hawai'i, detailing project specifics, operating budget, and user rates.
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Social Sciences Graduate Student Activities Committee Funding Proposal Form
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A form for requesting funding for student activities within the Social Sciences Division at the University of Chicago.
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Standard Construction Agreement
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A standard construction agreement between Northern Kentucky University and a contractor defining terms of service, compensation, and contract duration.
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AGREEMENT BETWEEN THE SILICON VALLEY CLEAN ENERGY AUTHORITY AND CONSULTANT
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A standard consulting services agreement between Silicon Valley Clean Energy Authority and an external consultant for specified professional services.
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Honors Option Contracts A Guide
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A comprehensive guide for Honors Scholars to create additional project contracts in courses to transform them into honors-level experiences.
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Standard Event Budget Form
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A comprehensive financial planning form for tracking event expenses, revenues, and net profit calculation.
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AIGA Standard Form Of Agreement For Design Services
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A modular contract template designed for design firms to clarify expectations and protect interests in client projects.
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AIGA Standard Form Of Agreement For Design Services
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A modular contract template for design professionals to help clarify project expectations and protect interests of all parties involved.
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Standard Forms Of Joint VentureConsortium Agreements And Memorandum Of Understanding
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A standardized document providing guidelines for joint venture, consortium agreements, and memorandums of understanding in the engineering sector.
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Standard Information Form For Timeshare Contracts (United Kingdom)
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Legal document detailing Disney Vacation Development's timeshare contract information for the United Kingdom market, including company identities and resort details.
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STANDARDIZED SUBMISSION REQUIREMENTS AND SELECTION CRITERIA
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Request for proposals from qualified firms and individuals to provide professional services with specified submission and selection criteria.
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Form SPF 6 MONTHLY PROCUREMENT REPORT
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A government procurement reporting form used to document ongoing procurement processes and signed contracts for tracking and transparency purposes.
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Texas Southern University Standard Purchasing Agreement For Goods And Services Under 5,000
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A standard purchasing agreement for goods and services valued under $5,000 at Texas Southern University.
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STATE OF OHIO STANDARD TERMS AND CONDITIONS
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Standard contractual terms and conditions for state government contracts defining key terminology and regulatory requirements.
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STATE OF OHIO STANDARD TERMS AND CONDITIONS
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Standard contractual terms and conditions for state procurement and service agreements in Ohio.
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Contract Administration Policy
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Policy providing guidelines for contract requests, approvals, drafting, review, signature, and administration across all departments.
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STAPLES ORDER FORM
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A form for ordering products from Staples, requiring quantity, item number, and funding source details.
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Team Nomination Form
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A form to nominate exceptional University of California procurement teams for the Starlight Award program recognizing cross-campus or cross-functional projects.
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2021 Legislative Session Member Requested Local Community Project Information Form
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A form for legislative members to submit local community project proposals with detailed project and organizational information.
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Contract Search Sorted By Agency
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A comprehensive report listing active government contracts sorted by agency with contract details.
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Statewide Vehicle Rentals Contract
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Non-mandatory vehicle rental contract for state agencies and political subdivisions in Alaska, providing pricing and rental terms for various vehicle classes.
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Stc Master Service Agreement
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Master service agreement defining terms of service, acceptance, and customer obligations for telecommunications services.
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Partnership Authorities And Instruments 203
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A training document exploring procurement, grants, and cooperative agreements, and their distinctions in federal partnerships.
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STEPS IN PREPARING BUDGET TRANSFERS
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Detailed instructions for creating and submitting budget transfer forms in Adobe Sign for Santa Monica College financial processes.
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University Of Washington Stores Order
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Internal procurement form for ordering supplies and tracking purchase details at the University of Washington
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STORES ORDER REQUEST
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Internal form for requesting products or equipment within a building operations department
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Master Agreement (Subcontractor)
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A master contract establishing terms and conditions for future construction-related work orders between Straub Construction Company and a subcontractor.
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Student Funding Processing Guidelines
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Guidelines for Longwood University students on processing research and travel funding awards for the 2024-2025 academic year.
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Student ProjectActivity Proposal Form
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A form for students to propose and get risk management approval for projects or activities not part of regular course curriculum.
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Student International Activity Proposal Form
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A form for Hobart and William Smith Colleges students to propose and get approval for independent international activities with institutional risk management review.
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Student Services Service Agreement
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Comprehensive service agreement detailing budget and service units for student support across various departments in a university setting.
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Form 410 Study Group Proposal Form
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A form for proposing and submitting a study group for the Osher Lifelong Learning Institute (OLLI) winter/spring session.
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Research Study Proposal Form
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A comprehensive form for proposing and detailing a research study's purpose, background, design, methods, and analysis plan.
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SUBCONTRACTOR AUTHORIZATION SITEXCHANGE SOFTWARE ELECTRONIC.CON FILE SUBCONTRACTOR REQUEST INS
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Guidelines for submitting subcontractor requests electronically using SiteXchange software for Iowa DOT contracts.
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MOCS Subcontractor Approval Form
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A guide for agencies to approve subcontractors and ensure compliance with Local Law 129 and MWBE requirements.
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The Sub Contractor Bid Waiver Form
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Instructions for generating and accessing a subcontractor bid waiver form for contracts over $25,000.
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Professional Service PROPOSAL QUALIFICATION AND COSTS SUBMISSION FORM
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A comprehensive form for firms to submit professional service qualifications, capabilities, and cost proposals to a public entity or authority.
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National Mortgage Settlement Funds Request For Proposals Form D Financial Information
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A comprehensive financial form for detailing budget revenues, expenses, and allocations for sub-recipients seeking mortgage settlement funds.
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Subrecipient Signature Authorization Agreement
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Agreement authorizing subrecipients to electronically sign contracts and submit invoices through San Diego Workforce Partnership's systems.
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Franchise Agreement
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A draft franchise agreement between the City of Sugar Hill, Georgia and Comcast Cable Communications, LLC for cable system operations.
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Suggested(ThesisProject(Proposal(Form
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A form for scouting candidates to submit a proposed thesis or project topic for review and approval by a Doctoral Review Team.
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Summer Housing Contract Cancellation Request
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A form for students seeking to cancel their summer housing contract at UC Berkeley, with terms and conditions for contract termination.
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SUMMER COURSEACTIVITY PROPOSAL FORM
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A comprehensive form for proposing and detailing summer educational courses or activities with structured sections for review and approval.
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Superintendent Employment Agreement
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Employment agreement for Jorge Alberto Aguilar as Superintendent of Sacramento City Unified School District, detailing contract terms and compensation.
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SUPPLIER AGREEMENT GOODS AND SERVICES
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A confidential agreement defining terms for goods and services procurement between NRG Systems and a supplier.
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Supplier Agreement Form
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A formal agreement outlining purchasing and accounts payable terms between a supplier and the University of Kansas Medical Center.
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CONTRACT FOR APPOINTMENT AS DATA PROCESSOR
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Legal agreement defining data processing responsibilities between VEM Sistemi S.p.A. and a supplier/contractor under EU Regulation 2016/679.
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Supplier Quick Reference Guide Using DocuSign
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A guide for TAFE NSW suppliers on how to access and use DocuSign for contract execution
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FAQs New Supplier Tax Forms
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Guidance for new suppliers about required tax forms W-8 and W-9 when providing goods or services to MIT.
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SUPPLIES ORDER FORM
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A form for ordering office supplies with details for department, quantity, and business purpose tracking.
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Office Supplies Order Form W.B.Mason
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A form for requesting office supplies through Dartmouth's procurement process using W.B. Mason as the supplier.
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SUPPLIES REQUISITION FORM
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A form for requesting and tracking internal supply orders within the City of Cheyenne municipal government.
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Supply Order Form
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A form used by the Stockbridge-Munsee Purchasing Department to process and track supply purchases and vendor orders.
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Supply Requisition Form
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A form for school departments to request and purchase supplies with detailed tracking of quantities and costs.
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SupplyService Request Form
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A form used by the Department of Family & Consumer Sciences to request supplies or services from vendors.
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Surplus Personal Property Disposal Policy
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Policy governing the disposal, reuse, reallocation, sale, or donation of surplus personal property owned by Santa Clara County.
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East Stroudsburg University Surplus Property Declaration Form
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A form used by university departments to declare and transfer surplus property or assets with detailed documentation and approval process.
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Request For Proposal IT Staff Enrichment Solutions
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A request for proposal for IT staff enrichment solutions issued by SURS, seeking vendor proposals for staffing and training services.
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Request For Proposal Reciprocal Exchange Data Sharing Between Systems
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A formal request for proposal for establishing a reciprocal data exchange system between organizational systems with detailed submission requirements.
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Request For Proposal Genesys Licensing, Support, And Teams
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A formal request for proposal seeking licensing, support, and teams services for SURS organization with specific submission requirements and evaluation process.
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STATEWIDE CABLE WIRING OUTSIDE PLANT WORK ORDER REQUEST FORM
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A form for agencies to request cable and wiring outside plant services through statewide technology solution contractors.
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Fish 493 Capstone Preparation Syllabus
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A course designed to help students develop a research proposal for their capstone project in aquatic and fishery sciences.
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Contracting With The Enemy The Contracting OfficerS Dilemma
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Research analysis of risks and challenges in preventing US military contracts with enemy-affiliated business entities in contingency environments.
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Consulting And Technical Services II (CATS II) Task Order Request For Proposals
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A task order request for proposals for planning support services related to central business licensing in Maryland.
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Request For Competitive Sealed Proposal TAC1193 Addendum2 Mobile Application Customer Relationship
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City of Tulsa request for a mobile customer relationship management application with specific technical requirements and scope of work.
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Rental Agreement
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Contract detailing rental terms and conditions for the Tibetan American Foundation of Minnesota's rental hall space.
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TAG Evaluation Form
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Form for evaluating project proposals with sections for strengths, weaknesses, and various assessment criteria.
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TAM80 Benefit Gala Procurement Form
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Form for collecting donated auction items for the Tacoma Art Museum's benefit gala event.
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MWBE Target Market Special Conditions
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Policy document outlining Chicago's commitment to supporting minority and women-owned businesses in municipal contracts.
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Service Request Form
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A form for requesting research services at Stanford, capturing requester details, service specifications, and pricing information.
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TAX COMPLIANCE INSTRUCTIONS TO SUPPLIERS
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A form for suppliers to provide tax-related information for potential contract eligibility in the State of Georgia.
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Tax Compliance Instructions To Suppliers
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Form for collecting tax compliance information from potential suppliers for contract eligibility verification with Georgia Department of Revenue.
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Tax Exempt Information
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Guidelines for tax-exempt purchasing procedures and rules for Texas Tech University departments using procurement cards and making tax-exempt purchases.
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NSF Proposal Budget
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National Science Foundation budget proposal template for research project funding, detailing personnel, salaries, and expenses.
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TBUS 469 Undergraduate Research Proposal Form
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A course proposal form for business students seeking to conduct independent research with variable credit options.
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Tournament Income And Expense Form
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A detailed Excel workbook for tracking tournament financial information, including budget projection and final financial statement.
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UNCSA Travel Card (T Card) Manual
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Comprehensive manual for UNCSA's travel card program, explaining usage, benefits, and guidelines for business travel expenses.
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Field Research Grant (FRG) Budget Form
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A budget form for researchers to document expenses and funding sources for field research projects.
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INVOICE
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A standard invoice template for contractors working with the City of Tacoma's Tacoma Creates program in the Office of Arts & Cultural Vitality.
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Technology Lifecycle Service Procurement Request Form
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A procurement form detailing standard desktop and laptop computer configurations supported by WVLS with pricing and specifications.
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Technology Procurement Form
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Form for requesting technology equipment for faculty and staff at Kapi'olani Community College, limited to one computer per employee.
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Suffield Public Schools Requisition Form
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A form for requesting new technology resources and equipment for educational purposes in Suffield Public Schools.
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Technology Services Order Request Form
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Form for requesting technology hardware, software, and peripherals within an educational institution
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Work Order Request Form (WORF)
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A form for requesting and documenting technical staffing work orders with details about position, project, rates, and assignment terms.
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Fourth Judicial District Contract Technology Training Services
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Independent contracting position for providing technology training and consulting services to Judicial Officers and Court staff at all organizational levels.
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Employment Agreement
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Legal document outlining employment terms and conditions between a company and an employee.
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Proposal And Field Contract
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A contract between Mt. San Antonio Community College District and a contractor for specified work, detailing project scope, payment, and terms.
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PhDDBADoctorate Research Proposal Form
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A comprehensive form for submitting research proposals for PhD, DBA, or Doctorate programs in the Faculty of Business and Law.
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Design Services Agreement
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A contract between West County Wastewater District and a consultant for design services, outlining the scope of work and terms of engagement.
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Termination Agreement
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A legal document allowing buyers and sellers to mutually terminate a residential real estate purchase and sale agreement with specific terms and conditions.
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Terms And Conditions Of Residence (Housing Contract)
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Comprehensive housing agreement detailing residence terms, policies, and conditions for students living on campus during Fall 2010 and Spring 2011.
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TES 399R Internship In Technology And Engineering Studies Proposal Form
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A form for students to propose and document an internship opportunity in Technology and Engineering Studies.
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University Of Florida Internship Proposal
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A comprehensive form for students to propose and document details of their internship placement in the Department of Tourism, Hospitality and Event Management.
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The Observer Article Proposal Form
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A form for proposing articles for The Observer, an industry eNewsletter published biannually in Canada.
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RMFU Policy Manual Proposal Process
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Policy change process for Rocky Mountain Farmers Union members to submit policy proposals for the 2021 Annual Convention.
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Generator Rental Agreement Terms And Conditions
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Comprehensive rental agreement outlining terms, conditions, and payment provisions for generator equipment rental between Lessor and Lessee.
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Thesis Proposal Approval Form
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A form for students to submit their thesis proposal and obtain committee approval for advancing to candidacy in a graduate program.
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MA Art History Thesis Proposal Form
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A formal document for graduate students to submit their thesis proposal, including abstract, literature review, and chapter outline for art history programs.
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Thesis Proposal Form
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A form for graduate students to submit and receive approval for their thesis proposal, including committee and research details.
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Third Party Event Proposal Form
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A form for individuals and organizations to propose and submit third-party fundraising events to benefit Sheppard Pratt Health System.
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Order Form
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Legal document for purchasing products and services from Thomson Reuters, involving West Publishing Corporation and Thomson Reuters Enterprise Centre GmbH.
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Calculator Lease Agreement
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A student agreement for leasing a calculator from Arizona Western College with specific terms of use, fees, and return conditions.
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Title I Requisition Form
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A form for requesting and ordering supplies or goods for Clay County Schools under Title I program funding.
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MRS Title 20 A, 1305 C. MANDATORY BUDGET VALIDATION AND COST CENTER SUMMARY BUDGET FORM
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Statutory document describing budget development and referendum procedures for school administrative districts in Maine.
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Mandatory Budget Validation And Cost Center Summary Budget Form
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Regulation specifying budget development and referendum procedures for community school districts in Maine.
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MRS Title 32, 6195. CANCELLATION
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Legal document detailing cancellation rights for homeowners in foreclosure sale contracts under Maine law.
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Master Services Agreement Americas EMEA Customers
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Master service agreement defining terms and conditions for service provision between Trajectory America, Inc. and its customers.
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Expense Request Form
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A form for employees to request reimbursement or purchase of various work-related expenses and supplies.
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Procurement Form
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A detailed form for capturing specifications and requirements for product and machine procurement in manufacturing.
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HFNJ GRANTEE And APPLICATION TOOLKIT GRANT APPLICATION BUDGET FORM
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A comprehensive toolkit providing instructions for completing a grant application budget form for The Healthcare Foundation of New Jersey (HFNJ)
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Town Of North Hempstead Procurement And Payment Policy
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Internal policy governing procurement of goods and services for the Town of North Hempstead, focusing on cost-effectiveness and preventing favoritism.
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TissueBloodNucleic Acid Request Form
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A form for researchers to request tissue, blood, and nucleic acid samples from the University of North Carolina Tissue Procurement Facility.
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Third Party Supplier Service Agreement
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Agreement between New Jersey Natural Gas Company and a third-party supplier for natural gas transportation services.
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Graduate Track Subplan (Program Track) Proposal Form
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A comprehensive form for proposing and documenting a new graduate program track or subplan within an academic institution.
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PWC Transfer Request Form
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A form for transferring vehicle service contract ownership from an original owner to a new owner, including important transfer conditions and acknowledgments.
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Transfer Request Form
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Internal financial form for transferring funds between accounts within the college's financial system.
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Statutory Declaration
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A legal document declaring full contract performance and payment obligations for a government contract in Alberta, Canada.
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Concur Travel Advance Budget Form
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A form for documenting and requesting travel expense budget allocation prior to business travel.
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Travel And Business Expense Policy
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A comprehensive policy outlining guidelines for travel and business expenses for university faculty, staff, and students, ensuring compliance with regulations and responsible spending.
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Stonehill College Travel Pre Authorization Form
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A form for obtaining approval and estimating expenses for college-related travel before making arrangements.
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Certificate Of Cancellation And Application For Withdrawal Trust Funded Prepaid Funeral Contract
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A document allowing the cancellation and withdrawal of funds from a prepaid funeral contract with specific refund terms and conditions.
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Trust Funded Prepaid Funeral Benefits Contract
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A contract allowing advance payment and cost freezing for funeral goods and services selected by the purchaser.
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Infusion Industry Trends Report Order Form
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Order form for purchasing a report on infusion industry trends with pricing options for members and non-members.
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County Realignment Provider Service Request Form
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A form for healthcare providers to request service alignment with Trillium Health Resources across Bladen and Halifax Counties.
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Collective Bargaining Agreement
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Collective bargaining agreement between Trios Health and labor unions representing healthcare employees.
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Initiating An Investigator Order Form
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Step-by-step procedure for creating an investigator order form and navigating the WayneBuy system for animal research specimen ordering.
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Step By Step Guide Initiating A Blanket Order Request
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A detailed procedural guide for initiating a blanket or standing order through the WayneBuy system at Wayne State University.
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Step By Step Guide Initiating A Change Order Request
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A detailed guide for users to initiate and process change requests for purchase orders in the WayneBuy system.
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Step By Step Guide Initiating A Change Order Request
PDF template
A procedural guide for submitting change requests to purchase orders using the WayneBuy system at Wayne State University.
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Tuition And Fees
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Comprehensive document outlining tuition, fees, payment options, and housing contract details for Bentley University students
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Complaint Against Tucson Unified School District
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Legal complaint filed by the Arizona Attorney General alleging antitrust, bid rigging, procurement fraud, and conflict of interest involving Tucson Unified School District and related entities.
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Client Confidentiality Agreement Form Template
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A legal contract between two parties agreeing to keep specific information confidential and prevent sensitive data from being shared.
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The Velocity Fund Budget Form 2023
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A comprehensive budget form for project grant applicants to detail projected expenses, income, and financial balance for a grant application.
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Funds Inquiry
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A guide for reviewing budgeted, actual, and encumbrance amounts for specific or multiple accounts within Southern Illinois University's financial system.
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Project ProposalRisk Assessment Form
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A comprehensive form for documenting project details, safety risks, and facility access requirements for laboratory or design projects.
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UcampingMyCamping Campsite Service Contract
PDF template
Contract between Secure Direct TO and camping establishments for online reservation and marketing services through Ucamping and MyCamping platforms.
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Budget Summary UC HSI Doctoral Diversity Initiative Grant
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A comprehensive budget worksheet for preparing a grant proposal, including budget details across five years and various expense categories.
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Budget Form
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A comprehensive budget form for requesting funding from the University Expense Trust Fund (UETF) with detailed cost breakdown.
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Entertainment Services Agreement
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A legal agreement between the University of Hartford and an artist for providing entertainment services at a specific event.
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UIW Cost Sharing Declaration Form
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A form for documenting cost-sharing details and commitments for a research proposal at UIW.
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Procurement Card Missing Document Affidavit
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An affidavit form for documenting missing procurement card transaction receipts or supporting documentation.
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Small Purchase Procedures For Procurement Of Goods And Non Professional Services
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Guidelines for purchasing goods and services at a public higher education institution with procedures for small purchases under $200,000
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Unauthorized Purchase Approval Form
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A form to justify and obtain approval for purchases that do not follow standard university procurement procedures.
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Unauthorized Purchase Form
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Form documenting instances of purchasing goods or services without prior purchase order approval, used to track and manage policy violations.
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Undergraduate Course Proposal Form
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A comprehensive form for proposing and documenting a new undergraduate academic course within an educational institution.
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TTUHSC Finance Systems Management
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Detailed instructions for completing purchasing requisitions and order forms for Texas Tech University Health Sciences Center
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Independent Contractor Contract
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A contract defining the terms of an independent contractor's engagement with Union College, including services, compensation, and intellectual property rights.
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Unitaid Proposal Form
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A comprehensive proposal submission form for organizations seeking funding from Unitaid for global health initiatives.
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University Of Connecticut WEX Fuel Card Program Policy
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Policy detailing the University of Connecticut's fuel card program for authorized business vehicle fueling with specific usage guidelines and benefits.
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University Policy Proposal Form
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A form for proposing new or modifying existing university policies at Michigan Technological University.
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Contract For Consultant Services For Works
PDF template
A template contract for engaging consultants for various professional services such as design, construction management, and technical investigations.
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UNSOLICITED PROPOSAL FORM
PDF template
A comprehensive form for submitting an unsolicited business proposal to an organization, capturing proposer details and proposal specifics.
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UNSOLICITED PROPOSAL FORM
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A comprehensive template for submitting an unsolicited business proposal with detailed sections for company and project information.
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Terms And Conditions
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Official document outlining terms and conditions for contracts and purchase agreements with New Jersey City University.
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Research Sponsored Activities Workflow
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Document outlining key activities, forms, and processes for managing sponsored research grants and financial transactions.
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PaCS Inquiry Form Notice
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Notice about new contract request forms for OSU's eProcurement system launching on June 17th and replacing email submissions.
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UROP Faculty Mentor Agreement Form
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A form for UCI faculty to agree to mentor undergraduate research proposals and provide project oversight.
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IT Purchase Request Form
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A form for requesting and approving IT equipment purchases within an organization, including details about the item, purpose, and funding.
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ProposalAward Processing Form (PAP) Prompt List
PDF template
A comprehensive form for documenting and processing research project proposals, funding details, and administrative information.
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University Staff Committee Meeting Minutes
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Minutes of the University Staff Committee meeting discussing budget planning, potential layoffs, and professional development updates.
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Order Granting In Part And Denying In Part Motion For Summary Judgment
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Judicial order addressing a dispute over insurance contract coverage related to contaminated feed causing cattle mortality
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United States District Court Order On Motion For Summary Judgment
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Court order addressing summary judgment motions in an employment discrimination lawsuit involving age discrimination claims and contract disputes.
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Order Granting Defendants Motion To Dismiss
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A court order addressing a legal dispute between Be In, Inc. and Google regarding potential trade secret misappropriation and contract breach.
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Memorandum Of Decision
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Court document analyzing a legal dispute between Karen Goyette Hoffman and Nutmeg Music Inc. regarding employment contract claims.
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Memorandum Opinion Christiansen V. Multi Color Corporation
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Judicial opinion addressing a breach of contract case involving an employment dispute between Thomas Christiansen and Multi-Color Corporation
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Corporate Technologies, Inc. V. Brian Harnett And OnX USA LLC
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Legal document detailing a lawsuit between Corporate Technologies and a former employee over breach of non-disclosure and non-solicitation agreement.
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United States District Court, District Of Minnesota Carlson, Inc. V. International Business Machines
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Legal document detailing a court case involving a $646 million outsourcing contract dispute between Carlson, Inc. and IBM, addressing contract termination and performance allegations.
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Memorandum Crossroads Technologies, Inc. V. Achieve Services Holdings, LLC, Et Al.
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Judicial memorandum addressing a motion to dismiss for lack of personal jurisdiction in a breach of contract case between Crossroads Technologies and Achieve Entities.
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Findings, Conclusions, And Recommendation Of The United States Magistrate Judge
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Court document detailing a dispute between OMG and Heritage Auctions regarding an arbitration award related to asset purchase and consulting agreements.
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USDA Procurement Trainee Program (PTP) Information Session
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Informational presentation about the United States Department of Agriculture's Procurement Trainee Program, covering program details, mission, and core values.
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Used Equipment Procurement Form
PDF template
A form to assess the feasibility and cost-effectiveness of purchasing used equipment for Towson University.
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Purchasing Card UserS Guide
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Comprehensive guide for using organizational purchasing cards, covering policies, procedures, and usage instructions.
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Instruction Guide Using The Agreement Intake Form In MyUF Marketplace
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Guide for submitting agreements through the University of Florida's myUF Marketplace system for procurement review and signature.
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Supply Chain Management Services And Non Tangible Items Form For Software And Cloud Services In Bear
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Comprehensive instructions for purchasing cloud computing services, software licenses, and SaaS through the UC BearBUY system with specific guidelines for order processing.
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Budget Consultant Form And Attestation
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A form for requesting and justifying external consultant services for educational purposes.
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APPLE INC. PURCHASE AGREEMENT
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A legal agreement defining terms and conditions for goods and services purchased by Apple from sellers through purchase orders.
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Procedure 311.A Clothing Purchases For Employee Use
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Detailed procedure for obtaining preapproval and purchasing clothing for employee use at University of Wisconsin-Eau Claire.
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Procurement Card Policy Overview And FAQS
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Policy detailing the use of procurement cards for purchasing supplies and materials at Baylor College of Medicine with specific guidelines and restrictions.
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Newport Visual Arts Center (VAC) Exhibition Proposal Form
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A comprehensive form for artists to submit exhibition proposals to the Newport Visual Arts Center, covering details about their artwork, exhibition concept, and professional background.
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VBS Budget Form
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A comprehensive budget tracking document for Vacation Bible School expenses across curriculum, supplies, and promotional costs.
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Purchase Requisition Form
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A form used by the Virginia Community Criminal Justice Association to request and authorize purchases or reimbursements.
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VDF REQUISITION FORM 37 1
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A formal document used to request and approve procurement of goods or services within a military or government unit.
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Vehicle Agreement Between Two Parties
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A legal document outlining terms and conditions for vehicle transfer between two parties, including ownership, payment, and usage details.
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VEHICLE INSPECTION FORM
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A detailed form for inspecting government vehicle condition, documenting physical state, damage, and key characteristics.
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VEHICLE MOTORIZED EQUIPMENT REQUEST FORM
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A form for requesting the purchase or replacement of vehicles and motorized equipment within an organization.
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Vehicle Purchase Form
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Comprehensive form for purchasing vehicles through a university procurement system, detailing required steps and approvals.
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Vehicle Sales Agreement
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A legal agreement outlining the terms and conditions for the sale of a specific vehicle between a seller and buyer.
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Vendor Bid List Application
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A form for vendors to register with Marin County's Purchasing Division for potential bid opportunities and procurement processes.
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PROCUREMENT COMPLAINT FORM
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Official form for filing procurement-related complaints within the Commonwealth of Virginia's procurement process.
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Vendor Contractor Feedback Form
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A form used by Chicago Public Schools to assess and document vendor performance and service satisfaction for potential contract renewal.
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Warren County New Vendor Request Form
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Form for collecting new vendor details and information for Warren County administrative purposes.
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Vendor Proposal Form
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A comprehensive form for vendors to submit proposal details, contact information, and organizational certifications.
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WPI Vendor Registration Form
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A form for vendors to register and provide business contact and payment information for doing business with Worcester Polytechnic Institute (WPI).
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Vendor Request Form
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A form used by departments to request and provide information about a new vendor or service provider for the City of Little Rock.
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Vendor Request Form
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A form used by city departments to request and provide information about prospective vendors for the City of Little Rock.
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VFW Post 10630 Building Rental Agreement Contract
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Rental contract for leasing the Bryce H. Swindle VFW Post 10630 building for various events and purposes.
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Research Proposal Form
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A form for researchers to submit detailed information about a proposed research study, including contact details, research background, and project specifics.
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UMCES Policy VIII 3.00
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Guidelines for procurement of goods and services for the University of Maryland Center for Environmental Science, using University of Maryland procurement services.
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Virginia Real Estate Purchase Agreement Form
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A standard legal document used for purchasing real estate in Virginia, outlining terms of sale, financing, and property transfer details.
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VR FORM 450 Exclusive Right To Represent Buyer Agreement
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A legally binding contract outlining the relationship between a real estate buyer and their broker for property acquisition services.
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New Construction Contract Of Purchase
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A legally binding contract for purchasing new construction property in Virginia, detailing terms of sale, deposit, and property specifics.
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University Of Rochester Virtual Event Essentials Proposal Form
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A form for volunteers to propose and plan virtual events with the University of Rochester's Alumni Relations and Constituent Engagement office.
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Visual Talk Proposal Form
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A form for artists to propose presentations about their art, experiences, and stories for community events in the Fargo-Moorhead area.
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U.S. Treasury Checks Order Form
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Official form used by government agencies to order U.S. Treasury checks with detailed ordering and billing information.
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VOLUNTEER LEADER TRAVEL POLICY
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Policy outlining travel expense procedures and approval processes for volunteer leaders in the TMS organization.
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Office Of Business Affairs Memorandum No. FY14 44
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Memorandum detailing the process for submitting and processing facility service work orders at Prairie View A&M University through Southeast Service Corporation (SSC)
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Call For Quotations VVOB 2022 010
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Public procurement call for quotation to design and develop a guide for educators in print and online formats.
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Wage Interview Form
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A comprehensive form for documenting employee wage, hours, and employment details for transportation contract workers.
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United States Court Of Appeals For The Eighth Circuit Walmart Inc. V. Cuker Interactive, LLC
PDF template
Appellate court opinion regarding a contract dispute between Walmart and Cuker Interactive involving website development and trade secrets
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Chapter 5 Uniform Bid Process And Contractor Relations
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Guidelines for implementing bidding requirements and ensuring compliance with contractor relations in weatherization work.
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Watermark Business Cards Note Cards Order Form
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Order form for purchasing business cards, note cards, and envelopes from Watermark LLC.
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Washington County Narcotics Anonymous Service Committee Proposal Form
PDF template
A standard form for submitting proposals within the Washington County Narcotics Anonymous Service Committee organizational structure.
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Personal Services Agreement Honorarium Request Form
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University form for engaging service providers for contracts valued at $5,000 or less, outlining payment and service terms.
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CREATE CHANGE ORDER Purchase Order
PDF template
Detailed instructions for creating and submitting a change order for an existing purchase order in an organizational system.
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Web Development Terms And Conditions Template
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A template document outlining legal terms and conditions for web development projects and services.
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Amendment Of Solicitation RFP 21 02
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An amendment to a Request for Proposal for website design services issued by Harris County Housing Authority, providing additional details and clarifications.
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Website Development Hosting Agreement
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A legal agreement outlining the terms and responsibilities for website development and hosting services between a vendor and client.
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Procedure For Placing RU Marketplace Orders
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Guidelines for submitting purchase orders and requisitions within the Department of Chemistry & Chemical Biology at Rutgers University.
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Sales Order Form
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A sales order form for purchasing furniture from Knightsbridge Furniture Productions Limited, requiring detailed product specifications and an official purchase order.
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WELL BEING ACTIVITY PROPOSAL FORM
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A form for proposing and obtaining approval for a well-being activity within an educational or medical organization.
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IRB Research Proposal Form
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A document for submitting research projects involving human participants to Wesleyan University's Institutional Review Board for review or exemption.
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Interagency Rates Committee (IRC) Residential Child CareChild Placement Agency FY2025 Budget Applica
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Comprehensive guide for residential child care agencies submitting budget applications for fiscal year 2025 to the Maryland State Department of Education.
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PURCHASES REQUIRING PCard PURCHASE EXCEPTION REQUEST FORM
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A form detailing specific purchases that require special approval or documentation when using a procurement card.
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Request For Proposal Form Selection Guide For Limited Site Investigation Or Full Remedial Investigat
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A guide to help stakeholders determine the appropriate Request for Proposal form for petroleum contamination site investigations.
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SALES ORDER FORM
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Sales order document for a recreational vehicle model with detailed pricing and package options
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Wisconsin Common Grant Application Form
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A standardized grant application form used by multiple funders in Wisconsin for various types of proposals, including special projects and operating support.
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WID Course Proposal Form
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A form for proposing and approving new Writing Intensive Discipline courses at an academic institution.
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Sample Cancellation Form
PDF template
A form for customers to formally request cancellation of a contract with AXT-electronic GmbH & Co.KG.
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Steilacoom Kiwanis Foundation DonationProcurement Form WineFest 2024
PDF template
A form for collecting item donations for the Steilacoom Kiwanis Foundation's WineFest fundraising event in 2024.
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Workday Change Order Request Form
PDF template
A form used to request changes to an existing purchase order or procurement action in an organization's procurement system.
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Work Services MBE WBE Special Conditions
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Policy document outlining participation goals for minority and women-owned businesses in City of Chicago contract opportunities.
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WorkSpan User Agreement
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Legal agreement defining terms of service for using WorkSpan's platform and outlining user responsibilities and rights.
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WPEC 2024 Submission Form (Talk Proposal)
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Submission form for presenting a talk at the fully-virtual NIST Workshop on Privacy-Enhancing Cryptography in September 2024.
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WPI Foreign Supplier Registration Form
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A registration form for foreign suppliers seeking to do business with Worcester Polytechnic Institute (WPI)
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Project Funding Agreement
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A funding agreement between The Water Research Foundation (WRF) and a sub-recipient for a research and development contract.
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Project Funding Agreement
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A contractual agreement between The Water Research Foundation and a sub-recipient for a research and development project with specific terms and exhibits.
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The Requisition Process
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Detailed guide for ordering goods or services at Wilbur Wright College, including required forms, steps, and submission guidelines.
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EESAC Funds Proposal Form
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A form for Mast Academy staff or groups to request funds for educational activities or events
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WSU Student Green Fee Budget
PDF template
Budget proposal form for requesting funding for green initiative projects at Washington State University
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Statement Of Compliance Form
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A certification form for organizations submitting proposals under the Workforce Innovation and Opportunity Act, affirming legal authorization and compliance with various regulations.
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Agreement On State (Municipal) Procurement
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Multilateral agreement between Belarus, Kazakhstan, and Russia to harmonize state and municipal procurement legislation and practices.
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Residential Construction Contract Template
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A comprehensive guide for creating a residential construction contract with essential clauses and legal considerations for contractors and clients.
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WV 96
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A document outlining standard contract terms and conditions for a vendor agreement with New River Community and Technical College.
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Expense Reimbursement Form
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A form for submitting and documenting expenses to be reimbursed by the Home and School Association (HSA)
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Short Term Service Agreement
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A service agreement document for temporary employment at Bethlehem University, outlining employment terms and conditions.
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Procurement Deadlines (FY24)
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Detailed timeline and instructions for procurement processes and purchase requests for fiscal year 2024 and 2025 at the University of Memphis.
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2023 2024 Year End Departmental Deadlines
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Comprehensive list of critical departmental deadlines and submission requirements for the 2023-2024 fiscal year end process.
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