Purchasing Department. October 18, John Smaligo, Chairman Board of County Commissioners 500 So. Denver Ave. Tulsa, Oklahoma 74103
|
|
- Oliver Chase
- 5 years ago
- Views:
Transcription
1 Purchasing Department A Department of the Tulsa County Budget Board Tulsa County Administration Bldg. Tulsa, Oklahoma P: F: Linda R. Dorrell Purchasing Director John Smaligo, Chairman Board of County Commissioners 500 So. Denver Ave. Tulsa, Oklahoma October 18, 2012 Re: Request to Approve Expenditure from 4-To-Fix 2, Sub-fund 20 We respectfully request the Board of County Commissioners approve the expenditure of $62, for two x-ray scanners, two walk-thru metal detectors and two hand-held scanners from 4-To-Fix, Sub-fund 20. The authorization for the purchase is GSA Contract # GS-07F-9699S. The current systems were purchased in 2001 and have reached the end of their life expectancy. We are experiencing a high number of service calls and parts availability on these old units has become a problem. The old units will be placed in storage to be used for parts when needed for the units that are still being used at The Juvenile Bureau. One additional new system will be placed at the Denver entrance when the Courthouse entrance remodel project is completed. Sincerely, ~ ~\J'"',.~o~ Linda R. Dorrell, Purchasing Director Earlene Wilson, County Clerk, for the October 22, 2012 Agenda Copies: Commissioner Karen Keith Commissioner Fred Perry Sheriff Stanley Glanz Mark Liotta, Chief Deputy Michael Willis, Chief Deputy
2 PMg Program Managem ent Owner's Represen tative Capital Improvements Planning Board of County Commissioners, Tulsa County Date: October 17, 2012 clo Linda Dorrell, Director of Purchasing Tulsa County Administration Building 4-To-Fix 2 Courthouse Entries 500S. Denver, Room 322 Project: Tulsa, OK Subject: Request for Approval Purchase Security Scanners Denver Entrance Sub-fund: 20 Vendor: Treasure Electronic, Inc. dbal Security Detection Document Format: 4-To-Fix II Purchase Order # Dear Mrs. Dorrell, PMg respectfully requests the consideration and approval by the Board of County Commissioners to issue a Purchase Order to Treasure Electronics, Inc. dba Security Detection in the amount of $62, for security scanners to be installed at the new Denver entrance. The quotation from Treasure Electronics is consistent with their GSA Contract #GS-07F-9699S and the cost of this equipment is included in the "furniture, fixtures, and equipment" section of the project budget, a copy of which is attached. The quotation is for 4 sets of the required equipment and 2 sets have been installed at the south entrance under a Homeland Security grant. The other 2 sets are required for the new Denver entrance. Respectfully Submitted, <>~::O~ P' LLC ernon E. Hawkins Senior Program Manager Program Management Group, L.L.c. 601 S. BOlilde r Ave. Su ite 1200 Tu lsa, OK (9[8) Fax (918) \nnv.pnj~tui5a.('() m
3 METAL DETECTORS )(-r.l MACHINES Treasure Electronics Inc. dba Security Detection 2517 S. Memorial Drive Tulsa, OK Quote Date 3113/2012 Bill To Ship To Tulsa County Sheriffs Office Tulsa, Oklahoma H.A. Wilson Tulsa County Sherifi's Office Tulsa, OK H.A. Wilson P.O. Number Terms Rep Quote Net 30 RK Ship Via F.O.B. Project 3/13/2012 Motor Freight Quantity Item Code Description Price Each Amount 4 L3 PX 6.4 Model PX 6.4 multi-energy X-Ray System 24, , L-3 0.5m 0.5M Roller table (Optional ) , L M Roller.., PX M Roller table (Optiooal) , shipping Shipping and Handling Air Ride Truck 1, , I Service Labor Travel, Setup, Calibrate, and Training Garrett # PD6500i Multi Zone Walkthrough 3, , metal detector 4 Garrett Garrett" Hand Held Metal Detector Model Super Scanner V ( ) 4 shipping Shipping and Handling (WaIkthrough metal detector & Wands) 4 shipping Shipping and Handling (Roller tables are $ each , ) Our GSA Contract Name: Treasure Electrorucs Our GSA Contract# G8-07F-9699S Thank you for your business. Total SI24, Phone # Fax # Web Site rsmithfaljecuritydetection.com
4 COURTHOUSE ENTRANCE RENOVATIONS Tulsa County 4-To-Fix II, Subfund 20 10/17/2012 UPDATED BUDGET Page 1 of 2 Portion 01 Allocation lor Sublund 20, Criminal Justice, Courthouse Entries... $1,715, Architecture CJC Archilects (7% Fee). CJC Architects (hourly additional ===c.:..:;=======+----:~~;:.;,;;-t------t f-----f--_ _- l Allow for Reimbursables.. Total for Architecture... Geotechnical Report.. Terracon Consultants, Inc. Explore UG obstruction (Po)e, L ,-,==:+--...;.:-;,,;,,;;;;.;+----:,...,-==t-----::-:-:c::-::-:-1f---::--;-:c::-::-:=-I--:= _--::-:::-I Tofal (or Geotechnical.. Reproductions. Graphic Resources.. Engineering (Drop-off Lane) County Engineers Construction Building Construction GC I Magnum Construction. Allowance for changes.. Total Budget Bldg Constr. Change Order #1 (Permit Change Order #2 (Remove ChangeOrder#3(DeITe~0.. ~~~~~~~~~~~~ ~~~~-----i_-----+_----+_ To/al Magnum to date. Total Building Construction ;.:.::.====:..:r=====t=====+...!.:.~!:.!.!~~1-2c:.!..:!!!:~~~~~~~i--~~-~~~~+-..!.!.~ Tree Removal (Added task) Custom Cuts Tree Care (PO)'" 1 Unassigned Tasks El ectric Door Locks.. Low Energy Openers (9).. IT, Security, Access. + -'-"==, Removal & remediation 01 soil f--""'~~ ;-t t if------if _- l Import, Backfill, & compaction Tofal Unassigned Tasks.. F===='-'t- -=== _--==:..:.:..:..:...t------t----=-'-'t--=-=::..:..:=+-='-'-'j Drop-off Lane Construction Permitting City o( Tulsa Traffic Control. Advance (CMF) Demolition & Construction. Tulsa County Highway Dept 1, , , To/al Drop-off Lane Constru ction. 218, , % 218, % - Landscape Work I PMg - Program Management Group, LLC
5 COURTHOUSE ENTRANCE RENOVATIONS Tulsa County 4-To-Fix II, Subfund 20 10/17/2012 UPDATED BUDGET Page 2 of 2 FF&E Tofal Landscape.. Body Scanners (2 units) l---':;t;;;;;;~;;-t------t j------j-----j =~ Package Scanners (2 units) Pedestrian Control barriers. Tolal for FF&#. CONTINGENCY Utilized: CI Terracon UG Obslruclion c' Cuslom Cuts Tree Service Contingency Balance. TOTALS. Funding less forecasl cost (895.72) PMg - Program Management Group, LLC
PURCHASING DEPARTMENT
TULSA COUNTY PURCHASING DEPARTMENT DATE: July 18, 2018 FROM: MatneyM. EUis ---." Purchasing Direct TO: Board of County Commissioners SUBJECT: Change Order #9 - United Golf, LLC. We respectfully request
More informationPURCHASING DEPARTMENT
TULSA COUNTY PURCHASING DEPARTMENT March 26, 2018 Matney M. Ellis Purchasing Director ^ Sub'ect: Board of County Commission s Amendment #1-Rescind Bid for Inmate Uniforms, Linens, and Bedding On June 14,
More informationTHIS ADDENDUM IS TO PROVIDE CLARIFICATION AND ANSWERS TO QUESTIONS THAT WERE SUBMITTED FOR THIS REP. QUESTIONS AND ANSWERS ARE ATTACHED.
TULSA COUNTY PURCHASING DEPARTMENT MEMO DATE: FROM: TO: SUBJECT: DECEMBER 15, 2015 LINDA R. DORRELL PURCHASING DIRECTOR BOARD OF COUNTY COMMI~ ADDENDUM #1- RFP- BACKUP AND RESTORAL SOLUTION ON NOVEMBER
More informationAgenda Item No. AGENDA ITEM BRIEFING
AGENDA ITEM BRIEFING Submitted by: Billy Hamilton, Executive Vice Chancellor and Chief Financial Officer The Texas A&M University System Subject: Approval to Amend the FY 2016-FY 2020 Texas A&M University
More informationROUTT COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA COMMUNICATION FORM
ROUTT COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA COMMUNICATION FORM ITEM DATE: September 23, 2014 ITEM TIME: 10:55 AM FROM: Terry Barber TODAY S DATE: September 17, 2014 AGENDA TITLE: Approval of HP Server
More informationloners BID AWARD RECOMMENDATION- MISCELLANEOUS ELECTRICAL SUPPLIES
TULSA COUNTY PURCHASING DEPARTMENT MEMO DATE: JANUARY 11,2017 TO: BOARD OF COUNTY loners (5~ FROM: LINDA R. DORRELL c%%~ PURCHASING DIRECTOR~ ~ SUBJECT: BID AWARD RECOMMENDATION- MISCELLANEOUS ELECTRICAL
More informationIssues & Questions Specified. Should the City Commission approve the bids and authorize the expenditure of funds to purchase the pagers and radios?
AGENDA REPORT TO: Mayor Pat Humphrey and the City Commission FROM: Ken Hibl, City Manager DATE: May 31, 2018 RE: Purchase of Pagers & Radios Clare Fire Department For the Agenda of June 4, 2018 Background.
More informationBID AWARD RECOMMENDATION- MISCELLANEOUS ELECTRICAL SUPPLIES
TULSA COUNTY PURCHASING DEPARTMENT MEMO DATE: DECEMBER 17,2014 TO: BOARD OF COUNTY COMMISSIONERS FROM: LINDA R. DORRELL ~ _. _~. r::j~~~ PURCHASING DIRECTOR ~AA..> '\J\,\...j SUBJECT: BID AWARD RECOMMENDATION-
More informationSouth Portland City Council Position Paper of the City Manager
Agenda Item #6 Meeting of August 4, 2014 South Portland City Council Position Paper of the City Manager Subject: ORDER #12-14/15 Award of Bid #30-14 to GWI, of Biddeford, ME, for dark fiber infrastructure.
More informationMEMORANDUM. Board Members Alaska Industrial Development and Export Authority
MEMORANDUM To: From: Board Members Alaska Industrial Development and Export Authority John Springsteen CEO/Executive Director Date: January 9, 2019 Subject: Information Technology Capital Request Resolution
More informationUSING PDS2 SUBMITTING REQUESTS INFORMATION TECHNOLOGY
REQUESTING INFORMATION TECHNOLOGY FUNDING Although funding may have been allocated to your department, you still need to go into the PDS2 system to request or allocate the use of that funding to a specific
More informationAGENDA Regular Commission Meeting Port of Portland Headquarters 7200 N.E. Airport Way, 8 th Floor August 13, :30 a.m.
AGENDA Regular Commission Meeting Port of Portland Headquarters 7200 N.E. Airport Way, 8 th Floor 9:30 a.m. Minutes Approval of Minutes: Regular Commission Meeting July 9, 2014 Executive Director Approval
More information1. From the Tyler Menu, go to Financials>Purchasing>Purchase Order Processing> Requisitions (i.e. click on requisitions)
TO REQUEST A PURCHASE ORDER 1. From the Tyler Menu, go to Financials>Purchasing>Purchase Order Processing> Requisitions (i.e. click on requisitions) 2. The following screen will appear. Click New. The
More informationExhibit G BALTIMORE COUNTY PUBLIC SCHOOLS
Exhibit G BALTIMORE COUNTY PUBLIC SCHOOLS DATE: January 24, 2006 TO: FROM: RE: BOARD OF EDUCATION Dr. Joe A. Hairston, Superintendent RECOMMENDATIONS FOR AWARD OF CONTRACTS ORIGITOR: J. Robert Haines,
More informationCITY COUNCIL AGENDA REPORT
K.5 CITY COUNCIL AGENDA REPORT TYPE OF ITEM: Info/Consent AGENDA ITEM NO.: 5 DATE: December 6, 2016 TO: City Council THROUGH: Greg Nyhoff City Manager FROM: SUBJECT: Darwin Base Fire Chief Additional Appropriation
More informationBuildings & Grounds Committee September 30, 2016 Update on Capital Improvement Projects
Administrative and Fiscal Services 336-506-4410 FAX 336-578-3964 1247 Jimmie Kerr Road P.O. Box 8000 Graham, NC 27253-8000 www.alamancecc.edu Buildings & Grounds Committee September 30, 2016 Update on
More informationUpdate to Dallas Post
Update to Dallas Post Society of American Military Engineers (SAME) U.S. General Services Administration presented by Charlie Hart Southern Border Executive, Public Buildings Service Agenda Who We Are/
More informationREGULAR MEETING AGENDA
November 12, 2017 6:00 PM REGULAR BOARD MEETING Lehigh Acres Municipal Services Improvement District Barrett Room 601 East County Lane Lehigh Acres, FL 33936 This meeting is open to the general public.
More informationCOUNTY OF LOS ANGELES DEPARTMENT OF AUDITOR-CONTROLLER
COUNTY OF LOS ANGELES DEPARTMENT OF AUDITOR-CONTROLLER J. TYLER McCAULEY AUDITOR-CONTROLLER KENNETH HAHN HALL OF ADMINISTRATION 500 WEST TEMPLE STREET, ROOM 525 LOS ANGELES, CALIFORNIA 90012-2766 PHONE:
More informationMarshall University Information Technology Council. Procedure ITP-16 IT INFRASTRUCTURE AUTHORIZATION PROCEDURE
Marshall University Information Technology Council Procedure ITP-16 IT INFRASTRUCTURE AUTHORIZATION PROCEDURE General Information: 1.1 Scope: This procedure applies to all University employees, including
More informationAUDIT & ADMINISTRATION COMMITTEE MEETING HELD IN ROOM #318 OF THE COUNTY OFFICE BUILDING CARMEL, NEW YORK 10512
AUDIT & ADMINISTRATION COMMITTEE MEETING HELD IN ROOM #318 OF THE COUNTY OFFICE BUILDING CARMEL, NEW YORK 10512 Members: Chairman Castellano, Legislators Albano & Jonke Monday 6:30pm February 26, 2018
More informationOfficial Proceedings County of Codington, Watertown, South Dakota Codington County Courthouse 14 1 st Ave SE
Page 1 of 21 Official Proceedings County of Codington, Watertown, South Dakota Codington County Courthouse 14 1 st Ave SE December 27, 2018 The Codington County Commissioners met in regular session at
More informationRESELLER & SYSTEM INSTALLER APPLICATION
PLEASE FAX OR EMAIL THIS FORM TO ORDERS@DATAVIDEO.COM 7048 Elmer Ave, Whittier, CA 90602 USA Voice: 562-696-2324 Fax: 562-698-6930 RESELLER & SYSTEM INSTALLER APPLICATION DESCRIPTION OF YOUR BUSINESS What
More informationCITY of NOVI CITY COUNCIL
CITY of NOVI CITY COUNCIL Agenda Item D May 22,2017 SUBJECT: Approval to award SCADA implementation services to ICS Integration Services LLC for work related to the completion of the City's SCADA system,
More informationList one item OR group (for use as a package ) per page. Vendor info. (name, address, Web site URL, Part or Model phone #, , etc.
STUDENT TECHNOLOGY FEE REQUEST FORM Procedure for Submission: Form Updated: 8/20/13 1. Submitter must obtain all required information from the desired vendor(s). An official quote from the vendor must
More informationHABERSHAM COUNTY BOARD OF COMMISSION EXECUTIVE SUMMARY
HABERSHAM COUNTY BOARD OF COMMISSION EXECUTIVE SUMMARY SUBJECT: County Dark Fiber Expansion Project DATE: March 7, 2017 (X) RECOMMENDATION ( ) POLICY DISCUSSION BUDGET INFORMATION: ( ) STATUS REPORT ANNUAL
More informationEntering a Purchase Order (Formerly DPO) - DO NOT USE SAFARI
Entering a Purchase Order (Formerly DPO) - DO NOT USE SAFARI Select the Finance Tab at the top right of the screen. Select Purchase Orders from menu list on the left side of page. Select or to start a
More informationALBEMARLE COUNTY SERVICE AUTHORITY
ALBEMARLE COUNTY SERVICE AUTHORITY AGENDA ITEM EXECUTIVE SUMMARY AGENDA TITLE: FY 2017 CIP Authorizations STAFF CONTACT(S)/PREPARER: Peter C. Gorham, P.E., Director of Engineering AGENDA DATE: March 16,
More informationNOTE: If the Requisition Listing Screen does not open, it was probably blocked. See pages at the end to allow pop ups for efinance.
1. Open the Requisition listing window. 2. Main Menu Purchasing Requisition Processing Requisitions (double click on Requisitions) NOTE: If the Requisition Listing Screen does not open, it was probably
More information4. Authorize the issuance of a purchase order contract to Fortune Electric Company for a total amount not to exceed $1,395,198.00
TO: FROM: CITY COUNCIL CITY MANAGER SUBJECT: AUTHORIZATION TO ENTER INTO PURCHASE ORDER CONTRACTS WlTH MYERS POWER PRODUCTS TO FURNISH AND DELIVER A WALK-IN METAL CLAD SWITCHGEAR UNIT AND WlTH FORTUNE
More informationDealer ACH Controls and Tools Presented by Tarrant County November 15, 2016
Dealer ACH Controls and Tools Presented by Tarrant County November 15, 2016 Presented By: Amy Goldman Kelly Starks Dorothy Starr Anita El Sakhawy Key items covered in this presentation: Establishing a
More informationVERMILION COUNTY BOARD Vermilion County, Illinois
VERMILION COUNTY BOARD Vermilion County, Illinois Courthouse Annex 6 N. Vermilion Danville, IL 61832 Phone: (217) 554-6000 Fax: (217) 554-6010 Vermilion County is seeking proposals for electrical work
More informationInformation Technology Paul Kronberger, Chief Information Officer
Paul Kronberger, Chief Information Officer City-County Building, Room 500 210 Martin Luther King, Jr. Boulevard Madison, Wisconsin 53703-3349 May 11, 2016 David Schmiedicke Finance Director City of Madison
More informationSTRATEGIC DIRECTION SUPPORTED: Organizational Sustainability.
DATE: January 9, 2017 MEMO TO: Craig Taylor, Chair Operations Committee S. Michael Rummel, Chair Finance Committee FROM: Mary E. Kann Director of Administration RECOMMENDATION: Recommend approval of a
More informationVerify Credit Card Transactions
Credit card transactions will be loaded into Workday from the bank daily. Credit card transactions are verified in Workday by adding the required additional information to the transaction and attaching
More informationRecommendation to Board. Final Action
MOTION NO. M2017-59 City of Seattle Center City Mobility Plan Agreement MEETING: DATE: TYPE OF ACTION: STAFF CONTACT: Operations and Administration Committee PROPOSED ACTION 05/04/2017 05/25/2017 Recommendation
More informationeprocurement: Create a Requisition
eprocurement: Create a Requisition A requisition in PeopleSoft is an online form for requesting items or services. 1. Otherwise click Purchasing link 2. Click the Requisitions link. 3. Click the Add/Update
More informationCOPYRIGHT & TRADEMARKS
COPYRIGHT & TRADEMARKS Copyright 1998, 2009, Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle Corporation and/or its affiliates. Other names may be trademarks
More informationGovs e-shop Training - Requestor 11/8/2013
Govs e-shop Training - Requestor 1 A requestor is a person who can create and submit a cart of the needed items. The cart can be created three (3) ways. Hosted Catalog Punch-out Catalog Non-Catalog Item
More informationMOTION NO. M Task Order 2 with the City of Des Moines for the Federal Way Link Extension
MOTION NO. M2018-30 Task Order 2 with the City of Des Moines for the Federal Way Link Extension MEETING: DATE: TYPE OF ACTION: STAFF CONTACT: Capital Committee 03/08/2018 Final Action Ahmad Fazel, DECM
More informationING CITY COUNCIL AGENDA REPORT. Honorable Mayor and City Council Members. Director of Public Works - Utilities. Final Payment Applications
City of RED W1' ING CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and City Council Members FROM: Bob Stark Deputy Director of Public Works - Utilities Agenda Item No.: 8- M Meeting Date: September 25,
More informationSAN FRANCISCO PUBLIC UTILITIES COMMISSION INFRASTRUCTURE CONSTRUCTION MANAGEMENT PROCEDURES
SAN FRANCISCO PUBLIC UTILITIES COMMISSION INFRASTRUCTURE CONSTRUCTION MANAGEMENT PROCEDURES SECTION: SFPUC INFRASTRUCTURE CONSTRUCTION MANAGEMENT PROCEDURE NO: 048 TITLE: NEW AND REVISED TASK ORDER PROCESSING
More informationDrywall Finishing Council, Inc. c/o Walsworth - WFBM, LLP Account No.:
Quote Date: 2015/07/14 Valid Until: 2015/10/30 One City Boulevard West, 5th Floor Orange, CA 92868-3677 United States Single Industry Wide EPD Greetings, On behalf of UL, it is my pleasure to submit to
More informationDashboard: Create, Track, & Manage Requisitions
Dashboard: Create, Track, & Manage Requisitions Create new Requisitions Search for and copy completed requisitions Continue work on requisitions placed in draft View the status of pending requisitions
More informationEVANSTON PUBLIC LIBRARY BOARD OF TRUSTEES FACILITIES COMMITTEE
EVANSTON PUBLIC LIBRARY BOARD OF TRUSTEES FACILITIES COMMITTEE Wednesday, July 19, 2017 5:30 P.M. Evanston Public Library, Community Meeting Room, 1703 Orrington Ave. 1. CALL TO ORDER 2. NEW BUSINESS AGENDA
More informationTECHNOLOGY COMMITTEE
TECHNOLOGY COMMITTEE 7/6/2015 304 E. Grand River, Conference Rm 4A, Howell, MI 48843 6:30 PM AGENDA 1. CALL TO ODER 2. APPROVAL OF MINUTES Minutes of Meeting dated: May 4, 2015 3. APPROVAL OF AGENDA 4.
More informationADDENDUM #1. Date: 12/21/2018
Minnesota State Colleges and Universities Request for Proposals for Architectural and Engineering Services Physical Security Enhancements at St. Cloud State University Date: 12/21/2018 ADDENDUM #1 1. The
More informationINTRADEPARTMENTAL CORRESPONDENCE
INTRADEPARTMENTAL CORRESPONDENCE March 15, 2011 1.10 TO: The Honorable Board of Police Commissioners FROM: Chief of Police SUBJECT: APPROVAL OF DONATIONS RECOMMENDED ACTION 1. That the Board of Police
More informationSouth Portland City Council Position Paper of the City Manager
Agenda Item #16 Meeting of June 1, 2015 South Portland City Council Position Paper of the City Manager Subject: ORDER #139-14/15 Award of Bid #30-15 to Presidio, of Woburn, MA, for the purchase of Cisco
More informationNew Account Application
*Required fields Date: 3/12/2018 GENERAL ACCOUNT DETAILS *Billing Name and Address City State Postal Code *Shipping Name and Address City State Postal Code Tel# Tel# Email Email Contact Name Contact Name
More informationMOTION NO. M Contract Amendment for Technology Software, Hardware, and Related Maintenance Services
MOTION NO. M2017-67 Contract Amendment for Technology Software, Hardware, and Related Maintenance Services MEETING: DATE: TYPE OF ACTION: STAFF CONTACT: Operations and Administration Committee 05/04/2017
More informationSOUTH DAKOTA BOARD OF REGENTS. Budget and Finance ******************************************************************************
SOUTH DAKOTA BOARD OF REGENTS Budget and Finance AGENDA ITEM: 6 P DATE: December 5-7, 2017 ****************************************************************************** SUBJECT USD National Music Museum
More informationTender Number: 4638 Date Created : April 3, 2017 Contact Person: John Brennan Telephone: (902)
Tender Number: 4638 Date Created : April 3, 2017 Contact Person: John Brennan Telephone: (902) 368-5138 Email jebrennan@gov.pe.ca Procurement Services Request for Quotation (RFQ) Tender Source: PROCUREMENT
More informationAUTHORIZE CITY MANAGER TO PURCHASE TECHNOLOGY NETWORK UPGRADES
STAFF REPORT MEETING DATE: June 4, 2013 TO: City Council 75 Rowland Way #200 Novato, CA 94945-3232 (415) 899-8900 FAX (415) 899-8213 www.novato.org FROM: SUBJECT: Cathy Capriola, Assistant City Manager
More informationActivant Stanpak. JQUOTE: The New Quote Writer
Activant Stanpak JQUOTE: The New Quote Writer Objectives Use JQUOTE and the supplied quote template to build a quote letter Use JQUOTE to create a customer price list Modify the quote template Use JQUOTE
More informationGSA Product Guide - Series C. GSA Schedule. Contract GS-28F-0040V
GSA Product Guide - Series C GSA Schedule Contract GS-28F-0040V To order call 1.888.339.2202 or visit us at www.bush-online.com Series C Series C Broadly appealing Unostentatious Sturdy and durable Freestanding
More informationGuelph Police Service
Guelph Police Service The Guelph Police Service provides policing services to the City of Guelph and has an authorized complement of 196.5 police officers and 89.42 civilians. We serve our community by
More informationPennington County Government Justice Center. Schematic Design - October 27, 2015
Government Schematic Design - October 27, 2015 N Architecture 2 Proposed - Site Plan Proposed Jail / LEC Addition Proposed Addition 3 County Board Room Public Entrance County Attorney Proposed - Ground
More informationAGENDA Buildings and Grounds April 25, :00 PM
AGENDA Buildings and Grounds April 25, 2016 7:00 PM I. COMMUNICATIONS Correction and refund report for applications received March 2016 II. RESOLUTIONS, MOTIONS AND NOTICES 1. Resolution authorizing correction
More informationINTRODUCTION. Katie Dell
INTRODUCTION Katie Dell BCOE SYSTEMS John Cleary FACILITIES AND SAFETY Todd Ambriz CE-CERT FACILITIES Required Training for access to labs: Lab Safety Orientation Fundamentals Hazardous Waste Management
More informationAgenda Item Cover Sheet Agenda Item N o.
Agenda Item Cover Sheet Agenda Item N o. Meeting Date B-5 August 02, 2017 Consent Section x Regular Section Public Hearing Subject: Approve the recommended award of "Transportation Impact Fee Solicitation
More informationPurchase Order Processing Step by Step. May 2016
Purchase Order Processing Step by Step May 2016 Financial Management Procurement Purchasing Purchase Orders Click New to start a new Purchase order P.O. Entry Screen Two Sections Top is Header Bottom is
More informationMEMORANDUM INFORMATION TECHNOLOGY DEPARTMENT. SUBJECT: New Police Station Computer Networking Date: 07/20/2015
MEMORANDUM INFORMATION TECHNOLOGY DEPARTMENT TO: Thomas Thomas, City Manager Number: CY15-010 SUBJECT: New Police Station Computer Networking Date: 07/20/2015 The Information Technology Department has
More informationX 2/15/2017 YES 3/17/2017
REQUEST FOR PROPOSAL (RFP) - SUMMARY PAGE ENTITY # 139394 SCHOOL NAME SCHOOL DISTRICT ADDRESS 401 ROAD CITY, STATE, ZIP EL DORADO, AR 71730 Please submit bids/proposals to the school by email or mail.
More informationRequest for Proposals (RFP) IT Infrastructure Upgrade & Storage Solution January 26, 2017 Proposal Deadline: February 8, 2017
Request for Proposals (RFP) IT Infrastructure Upgrade & Storage Solution January 26, 2017 Proposal Deadline: February 8, 2017 I. Overview Tipton County Government is seeking an IT Infrastructure Upgrade
More informationSolicitation TOSS8187. Notice of Proposed Sole Source: DVR's and External Hard Drives. State of Utah
Solicitation TOSS8187 Notice of Proposed Sole Source: DVR's and External Hard Drives Apr 22, 2008 7:52:38 AM MDT p. 1 Notice of Proposed Sole Source: DVR's and External Hard Drives Bid Number Bid Title
More informationPeopleSoft Requisition Creation
PeopleSoft Requisition Creation Purchasing > Requisitions > Add/Update Requisitions 1. Add a New Value. p. 1 2. Accounting Date p. 1 3. Requisition Defaults p. 2 4. Add Comments p. 3 5. Item Description
More informationProcurement Services. Order to Payment Training May Presented by Sonya Chambers Janet Spencer
May 2008 Presented by Sonya Chambers Janet Spencer Agenda Order to Payment Cycle Overview for Goods & Services... p. 3 Requester/Buyer Responsibilities Purchase Request Submission. p. 4 Purchase Request
More informationClick to edit Master title style Click to edit Master title style
Southwest Chief & Front Range Passenger Rail Commission Overview for Transportation Legislative Review Committee November 2, 2017 Presented by: Sal Pace Jacob Riger, AICP November 2, 2017 FIRST WE WERE
More informationPSP User Guide Starting your printing project
PSP User Guide Starting your printing project If you need assistance, contact the Print Shop at (559) 278-2740 or printshop@csufresno.edu The best way to start any project is to gather as much information
More informationRCMP Capital Improvements
Prepared by: D. R. Duckworth, Corporate Services and Community Safety Director Improvements_BUS_1.docx Executive Summary This business case seeks approval for additional funding of $1,000,000 for capital
More informationCheckout Western Marketplace
Checkout Western Marketplace Checkout Screen Layout 1 2 1. Icon area Icon availability will change depending upon the status of the order. Archive - Places order in Archives (recommend do not use) Trash
More informationHewlett Packard Enterprise Company Public Sector - Federal
Hewlett Packard Enterprise Company Public Sector - Federal Federal Partner Ready Agent Rules of Engagement FY18 Updated 1/1/18 1 The following document is provided as a guide for Hewlett Packard Enterprise
More informationSAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY BOARD OF DIRECTORS. RESOLUTION No
SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY BOARD OF DIRECTORS RESOLUTION No. 16-021 WHEREAS, In Fiscal Year 2015, the San Francisco Juvenile Court adjudicated approximately 819 transit violation citations
More informationFurniture Job Costing. 1. From the Master Menu, double-click. The Keyop Menu opens.
About Job Costing You can enter job costing items or hours for employees to a project. This lets you keep details for audit purposes. You can create a table of hourly, regular and overtime rates for an
More informationThe Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address
More informationLos Angeles Unified School District Maximo 7.5 / Procurement Imprest / Petty Cash Guide. Post Date: 7/28/16
Los Angeles Unified School District Maximo 7.5 / Procurement Imprest / Petty Cash Guide Post Date: 7/28/16 DEFINITION The Imprest / Petty Cash Guide is designed for anyone who wishes to make direct purchases
More informationThe Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator
More informationSPECIAL MEETING AGENDA FOR THE MIDWEST CITY CAPITAL PROJECTS COUNCIL COMMITTEE
A. CALL TO ORDER. SPECIAL MEETING AGENDA FOR THE MIDWEST CITY B. DISCUSSION ITEMS. CAPITAL PROJECTS COUNCIL COMMITTEE City Hall - Midwest City Council Conference room, second floor 100 N. Midwest Boulevard
More informationOur Mission: To provide technology resources for the County and set the vision for future technology investments
Jack Belcher, Chief Information Officer 2100 CLARENDON BLVD., SUITE 612, ARLINGTON, VA 22201 703-228-3220 cio@arlingtonva.us Our Mission: To provide technology resources for the County and set the vision
More informationFY Janette Pell Department Director. Information and Communications Technology. Administration and Finance
FY 2018 19 Janette Pell Department Director Administration and Finance Capital Projects Facilities and Real Estate Management Fleet Operations Information and Communications Technology Purchasing, Surplus
More informationGENENRAL SERVICES ADMINISTRATION (GSA) AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG PRICE LIST
GENENRAL SERVICES ADMINISTRATION (GSA) AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG PRICE LIST Schedule Title: FSS84 - Total Solution for Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing,
More informationNOTE: THIS ADDENDUM SHOULD BE SIGNED AS ACKNOWLEDGMENT OF ITS RECEIPT AND RETURNED WITH YOUR BID. SIGNATURE COMPANY NAME
DATE: December 2, 2015 TO: FROM: Vendors Linda M. Balcombe, CPPO, CPPB Director of Purchasing SUBJECT: ADDENDUM NO. 1, BID NO. 16-968-090 NOTE: THIS ADDENDUM SHOULD BE SIGNED AS ACKNOWLEDGMENT OF ITS RECEIPT
More informationCompleting Travel Reimbursement Forms Using Electronic Signature
Completing Travel Reimbursement Forms Using Electronic Signature University of Central Florida (UCF) travelers and their supervisors are encouraged to sign travel reimbursement forms using digital signatures.
More informationCITY OF BEVERLY HILLS BEVERLY KILLS COMMUNITY SERVICES DEPARTMENT MEMORANDUM TO: FROM: Nancy Hunt-Coffey, Director of Community Services DATE:
TO: Fine Art Commission COMMUNITY SERVICES DEPARTMENT MEMORANDUM E. Public Art Archive Update F. Canon/Wilshire Update D. Bove Raising Update C. Fletcher Benton Status Report B. Tom Friedman Update A.
More informationCITY COUNCIL AGENDA REPORT
K.4 CITY COUNCIL AGENDA REPORT TYPE OF ITEM: Report AGENDA ITEM NO.: 4 DATE: November 13, 2018 TO: FROM: SUBJECT: City Council Rosemarie Gaglione Public Works Director Approval of First Amendment to Agreement
More informationINFORMATION TECHNOLOGY 416 West Fourth Street Davenport, Iowa
INFORMATION TECHNOLOGY 416 West Fourth Street Davenport, Iowa 52801-1187 Item #19 6/26/18 Ph: (563) 328-4100 Fax: (563) 326-8669 www.scottcountyiowa.com June 19, 2018 To: From: Subject: Mahesh Sharma,
More informationAURA BOCA COLONNADE Project #RW
LWDD Board Workshop 03/06/2018 - Agenda Item #3 AURA BOCA COLONNADE Project #RW-18-0027 March 6, 2018 Nicole Smith, Right-of-Way Coordinator SITE Looking East from Congress Avenue Congress Avenue L-42
More informationApril 12, Ms. Mary Jo Kunkle Executive Secretary Michigan Public Service Commission P.O. Box Lansing, MI 48909
Jason D. Topp Associate General Counsel - Regulatory (651) 312-5364 April 12, 2016 Ms. Mary Jo Kunkle Executive Secretary Michigan Public Service Commission P.O. Box 30221 Lansing, MI 48909 Re: In the
More informationCITY OF JACKSONVILLE, FLORIDA
FIRE AND RESCUE DEPARTMENT VISION: To move into the next century providing the finest in fire and emergency medical services by operating from modern facilities, utilizing the most effective vehicles,
More informationCLARK COUNTY SCHOOL DISTRICT
CLARK COUNTY SCHOOL DISTRICT Innovative Teaching and Learning Unit Technology & Information Systems Services Division Department TABLE OF CONTENTS Active Queries... 3 Running Active Queries... 3 Create
More informationPurchase Orders T i ra i n ng
Purchase Orders Training i Agenda Overview Creation & Setup Items Vendors Addresses Accounting Attachments Internal Communication Vendor Notification Change Order Periscope Holdings, Inc. 2 Overview Overview
More informationOctober 2007 Dealer Service Instructions for: Safety Recall G40 Reprogram Electronic Brake Control Module. Models
October 2007 Dealer Service Instructions for: Safety Recall G40 Reprogram Electronic Brake Control Module Models 2006-2007 (WK) Jeep Grand Cherokee (XK) Jeep Commander NOTE: This recall applies only to
More informationGSA Product Guide - Series A. GSA Schedule. Contract GS-28F-0040V
GSA Product Guide - Series A GSA Schedule Contract GS-28F-0040V To order call 1.888.339.2202 or visit us at www.bush-online.com Series A Series A Comprehensive Highly utile DIY Freestanding and modular
More informationSkip the Trip New Plate Instructions
Skip the Trip New Plate Instructions Attached are all the documents required to complete the process of your new registration. We can transfer license plates from another vehicle as long as there is at
More informationRIGID HAULER PARTS ORDERING USER GUIDE
RIGID HAULER PARTS ORDERING USER GUIDE Accessing Rigid Trucks Parts Ordering From the VDN log on to:- Rigid Trucks Parts Ordering Alternatively, access via For access to Rigid Trucks Parts Ordering, please
More informationElectronic Value Transfer Administrator Form EVTA-2, Key Merchant Services (KMS) Work Order Contract PS65792
Authorized User Code Date Requisition No. Comptroller's ID No.: Commodity Group No.: 79008 Work Order No. Authorized User & Federal Identification #: Contractor: Key Merchant Services, LLC Two Concourse
More informationThe Express Purchase Order User Manual. The Spectrum+ System Georgia State University. PeopleSoft Financials Version 8.9
The Express Purchase Order User Manual The Spectrum+ System Georgia State University PeopleSoft Financials Version 8.9 (Revised 1/30/2012) 1 P age Table of Contents 1. INTRODUCTION. 4 1.1 PURCHASING OVERVIEW.4
More informationPARTS CATALOG EDITION
PARTS CATALOG EDITION 0118 WWW.VACTAGON.COM WANDS PARTS CATALOG TABLE OF CONTENTS HOSE, CUFFS & CONNECTORS 2 WANDS 3 ATTACHMENTS 4-5 MISCELLANEOUS ACCESSORIES 6 REPLACEMENT PARTS 7-8 1 HOSE, CUFFS & CONNECTORS
More informationMeeting attendees are now required to go through security screenings upon entering the building. Please allow for extra time.
TO WHOM IT MAY CONCERN: NOTICE OF RE-SCHEDULED BOARD MEETINGS This is notice that the re-scheduled meetings of the Board of Directors of the New Jersey Transit Corporation, NJ Transit Rail Operations,
More information