Purchasing Changes

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

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

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

Kentucky legislative act requiring quarterly reporting of full-time employees and contractors across state government executive branches.

Legislative act outlining criteria for economic development projects and job creation incentives in Kentucky.

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

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

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

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

Summary of key employment law bills passed or proposed in California for 2024, covering topics like non-compete agreements, sick leave, and workplace protections.

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

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

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

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

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

Application form for post-graduate study on Nano-Satellite Technologies, offering master's and doctoral fellowships through the UN/Japan program.

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

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

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

A three-year enterprise license agreement for Geographic Information System (GIS) software and support with Environmental Systems Research Institute, Inc.

Illinois state legislation regulating savings promotion raffles for state banks and savings banks, defining rules and oversight for conducting such promotions.

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

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

Illinois legislative act modifying definitions and protections for student online personal information in K-12 educational settings.

Legislative bill proposing amendments to the Illinois Credit Union Act, introducing changes to membership, meeting procedures, and financial regulations for credit unions.

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

Legislative act amending the State Finance Act and Real Estate License Act of 2000, establishing the Real Estate Recovery Fund and modifying definitions and regulations.

Proposed legislation modifying requirements for real estate broker licensure, education, reciprocity, and professional standards in Illinois.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Compilation of laws passed by the 118th Maine Legislature during the Second Regular and Special Sessions in 1998

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

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

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

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

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

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

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

A legislative act allowing motor vehicle owners to designate a beneficiary for vehicle ownership transfer upon death.

A legislative act modifying motor vehicle registration to allow designation of a beneficiary who can assume vehicle ownership upon the owner's death.

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

Legislative act amending Kansas statutes related to residential rental property inventories and tenant rights during lease termination.

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

A legislative bill amending sections of Michigan's Natural Resources and Environmental Protection Act related to a temporary reimbursement program.

Legislative bills defining duties and services for real estate brokers and salespeople, including agency relationship requirements and service provision agreements.

Legislative summary detailing proposed amendments to the Occupational Code regarding real estate broker services and minimum duties.

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

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

A comprehensive report of revenue and tax legislation approved during the 2010 Washington State Legislature sessions.

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

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

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

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

Proposed legislation to amend Motor Bus Transportation Act, including new regulations for limousines and motor carriers in Michigan.

Request for Proposals for audit services issued by the New Mexico Department of Cultural Affairs, seeking a qualified independent auditor.

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

A legislative bill concerning wage garnishment regulations and procedures in the state of Colorado.

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

Form for film production companies to apply for tax credits for qualifying film and television production expenses in New Mexico.

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

A form for tenants to request a transfer to a different housing unit within a development or housing authority.

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

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

A comprehensive overview of legislative amendments affecting homeowners' and condominium associations in Virginia from the 2020 legislative session.

Form for New Mexico taxpayers to update their personal income tax mailing address with the state Taxation and Revenue Department.

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

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

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

Comprehensive overview of environmental, social, and governance (ESG) legislative framework in Argentina, covering primary and secondary legislation related to corporate and financial practices.

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

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

Application for exhibitors and vendors to participate in the 14th Annual Minneapolis Monarch Festival focusing on monarch butterfly conservation and cultural education.

A loan program to support nursing educators in obtaining advanced degrees while committing to teach in New Mexico public post-secondary institutions.

Legislative act establishing a task force to examine and potentially modify the motor vehicle accident report form used by law enforcement officers.

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

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

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

An annual publication examining legislative landscape and legal aspects of social entrepreneurship and impact investing.

Analysis of House Bill 4644 introducing a new Uniform Power of Attorney Act to standardize and update power of attorney regulations in Michigan.

A loan program designed to support nursing educators pursuing advanced degrees in New Mexico by providing financial assistance contingent on future teaching service.

Legislative act concerning recommendations from the Department of Consumer Protection regarding real estate licensing and regulatory standards.

Legislation establishing a task force to examine and modify the uniform motor vehicle accident investigation report form used by law enforcement.

A legislative bill proposing amendments to sections of Michigan's occupational code related to real estate broker licensing and definitions.

Application for New Mexico students seeking financial assistance to attend out-of-state professional programs in dentistry, veterinary medicine, and optometry with a service commitment.

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

Legislation requiring Michigan correctional facilities to provide prisoners with medical information release and emergency contact forms upon entry or custody.

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

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

A legislative act amending regulations for real estate brokers and licensure in Michigan, modifying existing occupational licensing laws.

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

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

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

Proposed legislation defining a standard patient intake form for children's behavioral health services.

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

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

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

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

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

Legislative bill proposing limitations on cannabinoid edible products and amendments to definitions in North Dakota Century Code.

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

Proposed legislation to amend North Dakota medical marijuana regulations, including definitions and purchase limits for registered patients.

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

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

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

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

A form for employees to acknowledge understanding of corporate purchasing card policy and procedures.

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

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

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

Guidelines for completing a 312 requisition form for purchases in the Chemistry Department's stockroom.

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

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

New Jersey legislative bill that restricts and regulates access to motor vehicle accident reports for specific parties.

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

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

Form for documenting and obtaining approval for purchases made without following standard UC Davis and UC ANR purchasing policies.

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

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

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

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

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

Nomination form for post-graduate study fellowship program on nano-satellite technologies sponsored by United Nations and Japan.

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

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

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

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

Legislative bill establishing civil rights of action for misuse of an individual's name, image, likeness, or voice in New Jersey.

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

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

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

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

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

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

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

Guidelines for reimbursing petty cash expenses with a maximum limit of $100 per transaction.

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

A form for requesting fund transfers by commercial, non-commercial, and third-party organizations through the United Nations payment system.

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

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

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

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

A legislative act amending Arizona Revised Statutes related to definitions and regulations concerning electric bicycles.

A comprehensive service level agreement defining terms and conditions between Capitalize and its client for service provision.

Legislation to eliminate the requirement of submitting a sales tax exemption form for textbook purchases in New Jersey.

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

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

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

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

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

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

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

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

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

Legislation modifying access rules for motor vehicle accident reports in New Jersey

Legislation revising Montana alcohol laws to allow and regulate curbside pickup of alcoholic beverages from licensed entities and agency liquor stores.

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

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

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

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

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

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

Legislation to eliminate the requirement of submitting a sales tax exemption form for textbook purchases in New Jersey.

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

Audit summary highlighting financial irregularities and compliance issues for The Great Academy and its Foundation from 2016 to 2022.

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

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

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

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

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

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

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

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

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

Legislative analysis of a bill related to electronic tax withholding and water's-edge election for the Franchise Tax Board.

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

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

A credit application form for businesses seeking to establish a credit account with Guhring Pty Ltd, including contact and payment terms information.

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

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

Application form for businesses to obtain Nontaxable Transaction Certificates in New Mexico for tax purposes.

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

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

Legislative act amending the Customs Regulation Act to improve compliance with international standards related to money laundering and terrorist financing.

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

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

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

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

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

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

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

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

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

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

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

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

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

Legal document allowing individuals 75 years or older to request permanent exemption from jury service in New Mexico.

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

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

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

Guidelines for purchasing and serving alcohol at NC State University events, including pre-approval requirements and reimbursement procedures.

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

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

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

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

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

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

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

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

A comprehensive inspection form for assessing agricultural water sources including wells, ponds, and canals for food safety compliance.

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

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

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

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

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

A form for Geauga County employees to request access to ArcGIS software and user accounts.

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

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

Comprehensive guide for foreign travelers entering and departing Mexico, including immigration and COVID-19 documentation requirements.

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

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

A financial document used by La Center High School for purchasing or reimbursement requests through the Associated Student Body (ASB) account.

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

Policy document governing travel guidelines for ASI staff and student employees at California State University San Marcos.

A form for facilities to declare their exclusive Group Purchasing Organization for contract eligibility with AstraZeneca Pharmaceuticals LP.

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

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

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

A comprehensive form for proposing legislative initiatives at the County of Los Angeles level, requiring detailed background, proposal, and fiscal impact information.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Legislative amendments to Tennessee state bills concerning continuing education and decentralized organizations

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

A legislative bill to implement budget measures, strengthen financial provisions, and amend multiple acts related to various sectors.

A legislative bill aimed at simplifying the process for obtaining sales and use tax exemptions by streamlining documentation requirements.

A quality improvement team charter focusing on improving purchase requisition and purchase order processes for the Portage County Combined General Health District.

A bill to improve visa processing times by increasing consular office flexibility and capacity, particularly through remote English language interviews.

A bill to allow disabled individuals to elect to receive disability insurance benefits during the mandatory waiting period.

A bill to allow parents of military dependent children to establish education savings accounts under the Elementary and Secondary Education Act of 1965.

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

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

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

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

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

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

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

A legal agreement between the University of New Mexico and Bosque School establishing terms for dual credit programs that allow high school students to earn college credits.

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

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

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

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

Official form for cancelling business entity licensee affiliations in New Mexico, used to notify the Office of Superintendent of Insurance about licensee terminations.

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

A comprehensive policy detailing expense guidelines for Worcester Polytechnic Institute faculty, staff, and students when conducting university business.

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

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

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

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

A comprehensive guide to business partnership opportunities with the National States Geographic Information Council (NSGIC) for geospatial organizations.

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

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

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

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

A form for cancelling voter registration in New Mexico when moving to another county or state, or upon voter's written request.

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

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.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

A form for submitting material orders with vendor and accounting information for the Chemistry department.

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

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

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

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

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

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

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

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

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

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

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

Form for obtaining pre-authorization to use a university department business card for purchasing goods and services with specific guidelines and restrictions.

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

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

Consent form for medical information disclosure and liability release for UN COVID-19 medical evacuation services.

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

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

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

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

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

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

Official guidance on Idaho's adoption of the Revised Uniform Law on Notarial Acts and associated changes for notaries public.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

A form used to process the cancellation and removal of a departmental copier machine with vendor coordination.

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

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

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

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

A sales order form for purchasing commercial catering equipment and related services from Comcater Pty Ltd.

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

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

A form for requesting approval to use district credit or purchasing cards for school-related expenses

A comprehensive guide discussing legal structures, forms, and considerations for cross-border joint ventures and strategic alliances in Mexico.

A congressional report addressing arbitration practices in nursing home agreements and proposing amendments to United States Code title 9.

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

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

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

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

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

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

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

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

Step-by-step guide for completing a GIS data license agreement for accessing geospatial datasets from the Coeur d'Alene Tribe.

Guidance document providing advice for tennis venues on complying with data protection legislation and handling personal data.

A credit application for wholesale customers interested in purchasing Kosher poultry products from David Elliot Poultry Farm.

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

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

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

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

Official customs declaration form for travelers entering Mexico, documenting personal details, goods, currency, and travel information.

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

A form for requesting and tracking expenses for Cornell University's Expand Your Horizons event demos, with detailed purchasing guidelines.

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

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

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

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

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

Application and requirements for dental hygienists seeking collaborative practice certification in New Mexico.

A form for proposing legislative changes related to the Department of Hawaiian Home Lands (DHHL) and Hawaiian Home Lands trust.

A license agreement for accessing and using digital geographic information system (GIS) data from the Champaign County GIS Consortium.

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

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

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

A form authorizing pick-up or direct delivery of items purchased under a specific purchase order at Jackson State University.

A form that allows parents to authorize electronic transfer of child support payments directly into their bank account through New Mexico Child Support Services Division.

University form for approving purchases over $50,000, requiring authorization from senior leadership.

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.

Guidelines for submitting and processing purchase requisitions within a service center organization.