Addendum 1 For RFP 7551018

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

Official guidance for submitting annual Community Reinvestment Area reports for Ohio, detailing submission requirements and process for local jurisdictions.

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

Updated incident reporting form by Arizona Department of Economic Security's Division of Developmental Disabilities, implementing changes based on House Bill 2865.

Request for Proposal soliciting services for a Project Management Modernization Office for the Indiana Bureau of Motor Vehicles

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

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

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

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

Instructions for completing a price proposal form for a service delivery solicitation, detailing requirements for unit pricing and calculations.

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

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

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

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

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

Request for technology support proposals for Louisiana Department of Social Services Office of Family Support Support Enforcement Services.

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.

Policy outlining capital funding categories, reimbursement limits, and funding criteria for organizations serving individuals with developmental disabilities.

Policy outlining capital funding categories, reimbursement limits, and guidelines for agencies serving individuals with developmental disabilities.

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

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

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

A request for proposals to update and redesign the city website with comprehensive design, licensing, and hosting services.

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

A comprehensive guide outlining the process, responsibilities, and expectations for conducting annual employee performance reviews within an organization.

A voluntary survey by the Office for National Statistics to understand how businesses operate and their performance drivers.

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.

Report detailing recommendations for strategic community needs assessment and future planning for Marina del Rey based on County Guiding Equity Principles.

Resolution authorizing the Mayor to sign a first amendment to a development agreement with Ivory Development and other parties regarding a pressure reducing valve installation.

A document outlining management approval guidelines and dollar limitations for company commitments and expenditures.

A comprehensive evaluation form for assessing an employee's job performance, skills, productivity, and potential areas of improvement.

A comprehensive guide for vendors participating in the Women, Infants, and Children (WIC) nutrition program, detailing food purchasing requirements, transaction processing, and compliance guidelines.

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

Insurance form for professional service providers working with the Texas Department of Transportation (TxDOT)

Settlement agreement resolving a lawsuit about accessible voting for individuals with print disabilities in Maine municipalities.

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

A legal document binding a developer and surety company to complete required infrastructure improvements for a subdivision project in McCordsville, Indiana.

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

A scholarship application form for individuals interested in attending an ELIJA workshop on autism and developmental disabilities with financial assistance.

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

A contract between a food vendor and the South Dakota Department of Health for participation in the Women, Infants, and Children (WIC) supplemental nutrition program.

Form for listing emergency contact individuals for a building or office space in case of emergencies.

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

Job opportunity for a short-term legal and regulatory review of SME Investment Fund in Kabul, Afghanistan, posted by Aga Khan Foundation.

A medical referral form for infants and toddlers with potential developmental concerns or medical needs.

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

Request for proposals for redesigning the Rhode Island Lottery website, including VIP Club/Loyalty Program and Email Marketing Solutions.

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.

Comprehensive set of local court rules for the Sixteenth Judicial District covering various legal procedures and guidelines.

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.

Application form for development or modifications within Norfolk's Riverfront Overlay District, covering property details and project specifics.

Sedgwick County, Kansas is seeking proposals for a web-based subscription solution from interested firms.

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.

Request for Proposal for custodial services at the Department of Emergency Services and Public Protection Fire Academy in Windsor Locks, Connecticut.

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

Instructions for master's degree candidates conducting a research project in the Humanitarian & Development field, involving either a grant proposal or research publication.

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

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

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

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

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

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

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

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

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

Annual report highlighting curriculum developments, online learning expansion, and accreditation compliance for Palm Beach State College.

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

A comprehensive form for documenting and tracking ongoing research or development projects at the United Nations University.

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

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

A comprehensive handbook outlining faculty development grants, opportunities, and procedures for Skidmore College faculty members.

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

A comprehensive management agreement outlining terms for the operation, maintenance, and improvement of Playland Park by a management entity.

Official agreement for vendors to participate in the Utah WIC Program for federal fiscal years 2016-2018.

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

Legal agreement between a property owner and Fayette County regarding construction and maintenance of stormwater management facilities.

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

An agreement establishing a comprehensive, coordinated service delivery system for infants and toddlers with disabilities in Montana under Part C of IDEA.

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

A comprehensive form for documenting, analyzing, and managing organizational risks across various dimensions.

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

Comprehensive instructions for conducting annual employee performance reviews for ONE employees with detailed guidance on form completion and process.

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

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

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

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

A form for requesting design changes or field adjustments in a development project related to water and sanitation infrastructure.

Form for requesting a waiver for maximum per unit total development costs for housing projects in Georgia.

A comprehensive form for submitting annual compliance documents for Municipal Separate Storm Sewer System (MS4) permit requirements.

A grant application form for AAUP state conferences to request funding for special campaigns and projects.

Comprehensive guidelines for food and beverage vendors at the Oklahoma City Convention Center, covering catering exclusivity, pricing, licensing, and health requirements.

A standardized form for conducting safety inspections with spaces to document inspection details, findings, and follow-up actions.

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.

Official application form for submitting a final plat for subdivision development in the City of Wildwood, Florida

Official application form for subdivision re-platting in the City of Wildwood, Florida, used to request land parcel reconfiguration.

Annual request for financial institutions to qualify as municipal depositories for the City of Chicago, focusing on supporting financially weaker communities.

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.

Application form for vendors interested in participating in the Waterfront Festival event on June 17th, 2023.

A booking form for vendors and stallholders wanting to secure a site at the 2023 Cooma Show with specific terms and conditions.

Form for food and beverage vendors to apply for participation in the WaterFire Providence event season

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

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

A grant application form for local development funding, focused on addressing poverty through institutional change.

Commercial vendor agreement for participating in the Orono Agricultural Society's annual fair with booth space and pricing details.

Booking form for stallholders and vendors to reserve space at the 2024 Cooma Show with detailed terms and conditions.

Application for food vendors to participate in the Lake Bemidji Dragon Boat Festival, detailing space, utility, and menu requirements.

Application form for submitting project proposals to the Fund for the International Development of Archives (FIDA), an initiative of the International Council on Archives (ICA).

Vendor registration agreement for booth space at the annual Lake Superior Ice Festival Market & craft fair hosted at Barkers Island Inn.

Advertising options for vendors participating in the Live Well Showcase, including newspaper and digital promotional opportunities.

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 vendor agreement for non-profit vendors participating in the 2024 Grand Rapids Foodie Fest food event detailing space rental and payment terms.

A legal document granting Good Local Markets permission to use an individual's photos and likeness for various publications and media purposes.

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.

Agreement for retail vendors participating in the 2024 Grand Rapids Foodie Fest, outlining space rental, payment terms, and event details.

Rental agreement for exhibitors and vendors participating in the 2024 Spring Expo event in Yorkton, Saskatchewan.

Application form for vendors interested in participating in the 2024 Summer Concert Series at Constitution Park in Camarillo, CA.

A form for vendors to request shipping and receiving services for the Campbell University 2024 Trust Advisors Forum at Pinehurst Resort.

Comprehensive loan application for religious institutions seeking funding through the UMF Development Fund, requiring detailed institutional information and financial history.

Membership form for the Columbia Basin Development League with various membership levels and business categories.

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

Guidelines for federal agencies seeking reimbursement for emergency paid leave under the American Rescue Plan Act of 2021.

A comprehensive survey and audit form for businesses to assess their waste management practices and potential for waste minimization.

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

Sedgwick County is seeking a firm to provide contractual transportation rides for the Department on Aging.

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.

A structured document for documenting employee performance issues, corrective actions, and disciplinary consequences.

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

Establishes requirements and responsibilities for managing debt programs within The Texas A&M University System.

Establishes requirements and responsibilities for debt program management for The Texas A&M University System and its members.

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

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

Application for age or disability-based reimbursement with detailed eligibility requirements for tax years 2022 and 2023.

Policy detailing loan conditions for residential development infrastructure projects, including loan limits, requirements, and application process.

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

A sign-in sheet for documenting participant attendance at a proposed neighborhood project meeting, with a disclaimer about meeting participation.

Annual reporting form for documenting disability services and accommodations for adult education students in Illinois community colleges.

Request for proposal seeking an advertising agency to create and execute a student recruitment campaign for a charter high school.

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.

Policy detailing guidelines for travel expenses, reimbursement, and authorized expenditures for Pajaro Valley Water Management Agency officials and employees.

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

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

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

A comprehensive performance evaluation template for assessing the performance of an executive director or chief executive officer in a professional association.

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.

Request for proposal document outlining key personnel requirements for a systems integration project at Colorado Mesa University.

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

Policy outlining the management, recruitment, and role of volunteers within the San Diego Community College District Police Department.

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

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

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.

Quantity Purchase Agreement for marketing, advertising, and communications services with hourly rate structure for various professional roles.

Policy outlining the management, roles, and responsibilities of volunteers within the CSU Police Department in San Luis Obispo.

A form used for enrolling in Automated Clearing House (ACH) electronic payments through the Vendor Express Program.

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

Form for registering vendors to receive electronic payments from the County of San Bernardino via direct deposit.

A form for evaluating and tracking language acquisition stages and utterance context for individuals.

A form used by West Virginia University employees to request vendor payments and document business expenses.

Application form for businesses and property owners seeking funding through the Small Business Improvement Fund (SBIF) program.

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 comprehensive document for assessing market conditions, housing demographics, and competitive housing landscape for development proposals.

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

Procedure for conducting performance evaluations for full-time and part-time employees at Oconee Fall Line Technical College, including goals, frequency, and purpose of evaluations.

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

Comprehensive pre-license training course covering essential topics for managing brokers in real estate, including licensing, operations, ethics, and management.

Official amendment to a development credit agreement between the Republic of Honduras and the International Development Association for the PROFUTURO project.

Request for proposal document for selecting a third-party administrator for workers' compensation and employers' liability insurance coverage for Boone County, Missouri.

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

A form for tenants to request repairs or maintenance services for a rental property with authorization for property manager entry.

Form for collecting emergency contact details for property unit owners during potential hurricane evacuations.

A comprehensive guide for supervisors on conducting effective performance reviews, including preparation, scheduling, and evaluation techniques.

Official Department of Defense instruction providing policy and procedures for managing and accounting for DoD equipment and accountable property.

Tax return form for vendors operating in Michigan, requiring sales tax and income tax withholding reporting.

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.

Loan agreement between the Democratic Socialist Republic of Sri Lanka and the Asian Development Bank for a secondary education sector improvement program.

A feedback form for assessing the performance and quality of Approved Scanning Vendor (ASV) services in PCI compliance scanning.

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

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

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

Proposal to introduce a temporary performance review template and mandate mid-year and end-of-year reviews for managers

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

A template agreement between Groveland Community Services District and a developer for municipal services and infrastructure for a residential project.

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 progress report on collaborative research projects for advanced RF and Microwave metrology technologies across European national measurement institutes.

Detailed guidelines for application and eligibility determination for children with disabilities community services program in West Virginia.

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

A form for documenting workplace safety hazards, their severity, and corrective actions.

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.

Instructions for Public Housing Authorities (PHAs) on preparing and submitting fund requisition forms for development and modernization projects.

Policy governing exit interviews for children in licensed care and case manager reviews of foster parents for children aged 5-18.

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.

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

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

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

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

Certification form for project owners and management agents in multifamily housing projects, detailing management agreements and fee structures.

Official guidance from the Office of Personnel Management addressing common documentation problems in Federal Employees Retirement System (FERS) applications and retirement claims.

A comprehensive form for requesting and claiming conference and travel expenses for district employees.

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

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

A template employment contract defining the terms and conditions for a General Director's appointment in an Open Joint Stock Company.

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.

A comprehensive guide outlining accessibility services, accommodations, and support for students with disabilities at Trocaire College.

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

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

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

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

A form for authorizing electronic payments via Automated Clearing House (ACH) with banking details and vendor information.

A form for vendors to establish, change, or cancel direct deposit payment methods with the University of San Diego's Accounts Payable office.

Form for authorizing electronic payment deposits to a vendor's bank account by Dutchess County

A form used for setting up Automated Clearing House (ACH) electronic payments through the Vendor Express Program.

A form used to authorize electronic payment transfers and provide vendor banking information for direct deposit.

Official form for enrolling in Automated Clearing House (ACH) electronic payment processing with payment-related information submission.

A form used for setting up automated electronic payments through the Vendor Express Program with payment details and financial institution information.

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

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

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

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

Application for individuals with disabilities to access paratransit services in the City of Oshkosh through GO Transit's GO Plus program.

Application for individuals with disabilities seeking paratransit transportation services in Broward County, Florida.

A legal form for filing complaints related to Americans with Disabilities Act violations in a court facility.

Application for vendors to rent booth space at the Annual Outdoor Juneteenth Festival hosted by the African Diaspora Council

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.

Request for proposals for a telecommunications system procurement with potential cloud-based or on-premises solution for Duluth Transit Authority.

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

Formal addendum extending proposal deadline and providing additional documents for a payroll banking services RFP for the City of New York.

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

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

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

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

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

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

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

A comprehensive security review process for third-party vendors who handle Adobe's confidential data, evaluating their information security practices and risk levels.

A form for vendors to submit information about potential group discount partnerships with the AUA organization.

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

A form allowing landowners to authorize an agent to submit development applications on their behalf.

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.

Presentation explaining the electronic WIC benefits system for vendors in Alabama, detailing transaction processing and program benefits.

Application form for vendors interested in participating in the Alliance Farmers Market in Bridgeport, CT, with criteria for selection and product details.

A form used by the University of Florida to specify alternative methods for receiving vendor payments via check, either through mail or pickup.

Annual reporting form for dental practices to document amalgam waste management and separator maintenance practices.

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 requesting information about potential property annexation and land use in Fort Worth, Texas.

Guidance document for completing fire statements when applying for planning permission, focusing on fire safety matters relevant to land use planning.

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

A comprehensive guide for conducting effective employee performance reviews, emphasizing continuous feedback and documentation.

Request for qualifications and proposals for a museum development consultant project in a preliminary stage of planning.

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

A form for providing feedback on accessibility services offered by Roots of Empathy in Ontario, designed to improve service accessibility for persons with disabilities.

Feedback form for individuals to provide input on accessibility and customer service at C.H. Robinson in accordance with the Accessibility for Ontarians with Disabilities Act.

A form for requesting direct payments to vendors or reimbursements for student organization expenses and purchases.

A form for collecting contact details for apartment owners, managers, and management companies in the City of Clovis.

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

A comprehensive manual providing guidelines, resources, and forms for tuberculosis case management in Missouri.

Proposal document for design-build services for a parking guidance system at Philadelphia International Airport

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

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

A pricing form for submitting cost details for a dispatch software proposal with breakdown of first-year and ongoing annual costs.

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

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

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

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

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

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

A financial form used for processing vendor purchases and transactions for a school or organization's accounting purposes.

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

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

A feedback form for reviewing Approved Scanning Vendors (ASVs) and their performance during PCI security scanning services.

Comprehensive software suite for independent training providers designed to streamline learner journey processes and management.

Comprehensive medical form for Special Olympics athletes documenting health history, conditions, and participation details.

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 vendor document detailing insurance requirements and company profile information for a municipal contract in Duluth, Minnesota.

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

Procedure for tracking event registrant attendance using the Events Management System, including creating sign-in sheets, entering attendance, and viewing attendance reports.

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.

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

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

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

Settlement agreement between Boston Center for Independent Living, Bay State Council of the Blind, and City of Boston regarding accessible voting for people with print disabilities.

A form for vendors to update their mailing address and contact information with Bayswater.

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

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

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

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

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

Frequently asked questions about recruitment, retention, and training program payments for case management agencies in New Hampshire.

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

A form for blind vendors to request reimbursement for medical services and expenses.

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.

A comprehensive guide for managing organizational and individual performance, focusing on behaviors and performance evaluation processes.

Comprehensive guide detailing required documentation and process for rezoning, conditional rezoning, and provisional use permit applications in Henrico County.

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

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 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 form for billing and contact information for development services projects in the City of Bellevue.

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 form for documenting maintenance requests, work assignments, and completion details for property management.

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.

Form for capturing contact information of the primary applicant and an alternate representative for a subdivision project's bonding and document review process.

A form for vendors to secure merchandising booth space at the Wings Over Houston Airshow with details on requirements and passes.

Agreement for vendors to secure merchandising booth space at the Wings Over Houston Airshow, including space allocation, passes, and insurance requirements.

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

A formal agreement outlining rules and regulations for bounce house vendors operating in City of Lincoln parks.

A board policy resolution outlining procedures for reporting and handling incidents at Recreation Centers of Sun City, including authority to suspend cardholder privileges.

A lease agreement between the Maryland Stadium Authority and the Baltimore Orioles for Camden Yards, including potential ground lease and development options.

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

A comprehensive form for submitting building permit details for new residential or commercial construction projects.

A form for requesting building access and security clearance for contractors and subcontractors at a Cushman & Wakefield managed property.

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

Official form for submitting building permit applications to the City of Antioch Building Division, used to document project details and contact information.

A form detailing conditions and requirements for demolishing a residential property in Hamilton, Ontario, including replacement building stipulations.

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

A guide for local governments on inventorying, appraising, and scheduling records management processes and developing records control schedules.

A comprehensive course outline for studying human resources management principles, processes, and strategic approaches in business environments.

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

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

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

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

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

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

A comprehensive guide for developing a structured business plan covering key sections such as business description, marketing, and financial planning.

Job posting for a Chief Executive Officer position responsible for managing fairground facilities and implementing the organization's vision and policies.

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

Request for Proposal (RFP) questions and responses for a Drupal website and content management system implementation project with specific minority and women-owned business enterprise (MWBE) goals.

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

A loan agreement for financing a basic education rehabilitation project in Costa Rica, involving the World Bank and the borrowing country.

A comprehensive form for documenting and billing Employee Assistance Program (EAP) services, tracking participant information, services, and clinical assessments.

An addendum modifying the original Request for Proposals for video production services, including changes to contract terms and pricing forms.

A referral form for Enhanced Care Management and CenCal Health Case Management services for Medi-Cal eligible members.

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

A confidentiality agreement between a business entity and the Camden County Joint Development Authority for protecting proprietary information during potential project financing evaluation.

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

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

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

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

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

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

Documentation for an upgraded online system for submitting and managing capital budget requests with new features and user roles.

A standardized form for capturing research proposal details at the University of Baguio Research and Development Center.

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 comprehensive grant application form for research funding at the University of North Alabama, requiring detailed budget and submission of supporting materials.

A referral form for case management services for patients with complex medical or behavioral health conditions.

A comprehensive guide for child welfare caseworkers on sharing information with schools and supporting students in foster care's educational stability.

A form to claim sales tax exemption for research and development equipment in South Carolina based on specific legal criteria.

Credit application form for businesses seeking equipment financing from Catawba Baler & Equipment LLC.

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

An annual application process for community facilities and small businesses to receive support for community development projects from Sennit Construction.

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.

Solicitation of proposals for Contact Center as a Service (CCaaS) from qualified vendors by Idaho Health Insurance Exchange

Idaho Health Insurance Exchange seeks proposals for Contact Center as a Service (CCaaS) solution with integrated CRM/Ticketing capabilities.

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

A financial document used to request and authorize the issuance of a check with mandatory supporting documentation requirements.

Policy establishing a behavior management tool for modifying inmate behavior through adjustment controls and alternative placement areas.

A comprehensive form for documenting monthly interactions and progress in alternative care cases, including family visits, resources, and child welfare discussions.

Policy establishing the formation, membership, and purpose of a safety committee for the Deschutes County Adult Jail to promote workplace safety and health.

Policy establishing a workplace safety committee for the Deschutes County Adult Jail to promote workplace safety and health through cooperative efforts.

A monthly documentation form for Children's Service Workers to assess household safety and case progress during home visits with parents.

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.

Update to the CDC+ vendor form requiring Medicaid ID and license number, with new requirements for direct care providers.

Form for tracking and submitting continuing education units for ISA Specialist Climber certification.

Form for tracking and documenting continuing education units for International Society of Arboriculture certification professionals.

Request for proposal for designing and hosting web-based professional content for juvenile court professionals, including questions and answers about the RFP process.