USE CURRENT BID NUMBERS ON YOUR PURCHASE ORDERS - contact Finance w/questions. 20% Reference Discount Code QD Dick Blick
|
|
- Sophia Bryan
- 5 years ago
- Views:
Transcription
1 USE CURRENT BID NUMBERS ON YOUR PURCHASE ORDERS - contact Finance w/questions CURRENT BIDS -January 31, 2019 January 31, 2019 Audio/Video System Upgrade HCHS Auditorium One Time Only Architectural Sales & Service Architectural Services RFPLPC /30/17 RBS Design Group Art Supplies /31/2019 ACE Educational Supplies, Inc. 33% Cascade School Supplies 35% off Catalog Dick Blick 20% Reference Discount Code QD20000 Lakeshore Learning 5% Reference Bid # on PO Oriental Trading Company 5% Include Customer # on PO S & S Worldwide 18% KPC Contract B & H Photo 10% KPC Contract Nasco 20% free shipping on $200+ AEPA Contract Quill AEPA and HCS Bid # on PO AEPA Contract School Specialty AEPA on PO KPC Contract Tools 4 Teaching on PO Athletic Equipment & Supplies /31/2020 Aluminum Athletic American Whitetail Augusta Sportswear BSN Sports Bid # Must Appear On All POs Bill Heath Family Sports Elite Screen Printing Gopher Sports IRC Team Sports It's Greek to Me Komey Boards MASA Mide American Sports Advantage MFAC, LLC Mid-West Sports MOJO Sports PAYK12 Rebel Athletics Riddell Bid # Must Appear On All POs School Health School Specialty Spottsville Monsters Track Club, LLC S&S Worldwide Trophy House Varsity US Games US Communities 18% Catalog Discount KPC 12/31/2019 Nasco 10% Free Shipping Amended Audio Video System Upgrade HCHS Auditorium One Time Only Bid Architectural Sales & Service
2 Auditing Srvices AUDIT 16 6/30/2019 Myriad CPA Group Banking Services RFP /30/2019 Independence Bank Building Supplies & Materials /30/2017 Lowe's - Henderson 5% Lumber, Hardware, & Drywall Complete Lumber 5% Lumber - 5% Hardware CNC Router One Time Only Purchase Woodcraft of Louisville Calculators Scantex Business Systems Copy Paper, Card Stock ST Contract 12/31/2017 Contract Paper Group Inc ST Contract 1/1/2018 River City Industrial Services Veritiv Courier Service /30/2019 Markham Security Drug Screening and Medical Services /30/2019 Deaconess Comp Center Involvement, Inc. Methodist Hospital Elementary & Middle School Pictures Publishing, Farr Better Supply, Jostens E-Rate 470 Addendum for RFP E-Rate One Time Only Extreme Networks Fertilizer, Seed & Lime XXX No Longer A Bid Item Contact Maintenance Dept. Fiber Network Services /21/2021 HMP&L Fire Safety Equip. Inspection /31/2019 Koorsen Fire Extinguishers Koorsen Cooking Exhaust Hoods Koorsen Sprinkler System Fleet Insurance /1/2019 E. M. Ford Insurance Ohio Casualty Floor Tile no active bid on file Forced Air Milk Coolers /31/2015 Wabash Food Services CRS Onesource Fuel/ Diesel & Gasoline /31/2018 Home Oil & Gas Company Furniture GSA/HON Smith & Butterfield (WKEC Bid) Call Finance for pricing &to order HON only J. Murray Blue Call Finance for pricing &to order KPC Contract Travis Contact Finance KPC Contract School Specialty Contact Finance KPC Contract Tom Sexton Contact Finance US Communities Virco Contact Finance KPC John R. Green Company 28% Guaranteed Energy Savinging RFP One Time Only RFP Harshaw Trane Energy Management Lamps & Ballasts A & M Electric Lawn Mowing Mid October 2019 Daugherty's Unlimited Lawn Care Denton's FYC LED Lightulb and Fixtures /1/2019/ Galloway Electric Supply Tri-State Lighting & Supply Company Liability Insurance /1/2019 EM Ford Library Books /30/2019 Applause Learning Resources 0% Barnes & Nobles 10-25% Broad Reach 30% Capstone 25% Cavendish Square Publishing 25% Complete Book 10-50%
3 Classroom Library Company 25% Enslow Publishing, LLC 25% Follett School Solutions, Inc. Up to 45% Garth Stevens Publishing 25% Greenhaven Publishing, LLC 20% Junior Library Guild up to 75% KAPCO 10% Knowbuddy Resources 30% Lookout Books 30% Mackin Ed % Perma-Bound Books 0% Penworthy 0% Rosen Publishing 25% on Hardcover Saddleback Educational, Inc. 20% Scholastic Library Publishing, Inc % Smart Apple Media 30% World Book, Inc. 0% C7KY09 KEDC Demco State Contract KEDC Bid Scholastic State Contract KPC Contract Follett State Contract KPC Contract The Library Store State Contract Laminating Film KPC Contract School Specialty State Contract Medical Equipment Pocket Nurse State Contract New & Retread Tires /31/2019 Best One Tire Services Nursing/Health Science Equipment Pocket Nurse State Contract Office Supplies & Student /28/2019 Business Equipment 34% Bookstore Supplies AEPA Quill Corp.(must ref on po) 10% (catalog discounted up to 80%) AEPA School Specialty SS 12% Smith & Butterfield State Contract AEPA IFB #014 and IFB #015 Staples 20-60% Supplies Outlet.com 10% State Contract Cardinal Office Supply KPC Contract CPS Office Products TCPN Contract Must use in-store shopping card to receive discount - see #R5023 Must use Store Card Office Depot Acct. # Sue Ellen Clements in Finance at C.O. Paint & Supplies Sherwin Williams State Contract Paper Towels Hillyard State Contract Pest Control Services /30/2019 Terminix International Physical Education Equipment US Games US Communities 22% Catalog Discount Pictures, HCHS Inter-State Studio Taylor Publishing dba Balfour Publishing Adacemic Pictures, Elem & Middle State contract Inter-State Studio Principals may choose Planners (Student) State Contract Adacemic Premier Agendas Printing * /31/2020 Abba Promotions *Communication Team must approve Burkert-Walton Printing
4 *Communication Team must approve Fast Print final proofs Oberst Printing Company NEFF Motivation, Inc. KPC # CLS State Price Contract Sprint Print Property Insurance /1/2019 E.M. Ford Refuse Pickup /31/2018 Republic Services Science Supplies /30/2018 ACE Educational 33% Use contract # on all science PO's. Acorn Naturalists 0-10% Carolina Biological Supply P % Fisher Scientific Company 30% Flinn Scientific % Mark My Words, LLC % Nasco % Pitsco % Schoolhouse Outfitters 2% School Specialty, Inc. VWR International DBA Sargent Welch Soft Drinks /30/2019 Royal Crown Bottling Student Accident Insurance /31/2019 Scholastic Insurors, Inc. contact - Sue Ellen Clements Surplus Busses One Time Only All Bids rejected Surplus Technology Equipment One Time Only Surplus Technology Equipment One Time Only Relay Network Teaching Supplies /30/2018 ACE Educational 33% Business Equipment 34% EAI Education % See Exceptions on Bid Tabulation Sheet ETA hand2mind HCBE % Fisher Scientific Company 30% Innovative Learning Concepts, Inc. 0-7% Jr. Library Guild 0% Kaplan Early Learning Company 17% Lakeshore Learning Bid # % + shipping chg. Of 10% Mark My Words LLC 0-80% National Educational Systems 10% AEPA Quill Corporation % Really Good Stuff 0% S & S Worldwide 16% AEPA School Specialty 34% on supplies 25% on furniture items Schoolhouse Outfitters 2% Smith & Butterfield 30% Steps to Literacy 25% AEPA IFB #014 and IFB #015 Staples 20-60% State Contract Cardinal Office Supply State Contract WKEC store card required Office Depot WKEC Bid # See Sue Ellen Clements for in-store shopping card WKEC Travis School Equipment, Inc State Contract KPC Contract CPS Office Products State Contract KPC Contract Nasco 10 - % T-Shirts, Sweatshirts/pants, Polos /30/2019 Abba Promotions 20% Bill Heath's Family Sports 0-40% BSN Sports % with exceptions Contact Sue Ellen Clements at CO
5 Central Screen Printing 10% Cheryl Chupp Contact Color Connetion Colonel Connection 10% Elite Screen Printing Up to 50% Far From Boring Gandy Ink Spirit Wear 5 to 15% State Contract GTM Sportswear 0% M & M Creations 25% MoJo Sports 35% Moonlight Printing 10% NEFF Motivation, Inc. 10% PAMCO 5-20% Uniform Manufacturing Inc. 30% Toilet Tissue 10/31/2017 Consolidated Paper Group 10/31/2017 Hillyard Trash Liners, Napkins, Sani-wipes Consolidated Paper Group Trash Liners Uniform Rental US Communities/KPC Cintas Virtual Welders One Time Purchase Reality Works Workers' Comp. Insurance /31/2018 E. M. Ford Contact Sue Ellen - Bd. Office books HCHS Publishing, Farr Better Supply, Jostens books Middle Schools Publishing, Farr Better Supply books Elementary Schools Publishing, Farr Better Supply
Alphabetical Vendor List for % Off Catalog/Store Discount Bids
3P Learning Inc Vendor Instructional 4 Imprint A to Z, LLC Aaron Solutions Company, General Acco Brands (d/b/a GBC), General, Instructional, Library, ACE Educational Supplies, Inc ADA, Inc. Adorama, Inc.
More informationAlphabetical Vendor List for % Off Catalog/Store Discount Bids
Vendor 4 Imprint 10-S Tennis Supply (Fast Dry Corp) Aaron Solutions Company,, General, Acco Brands (d/b/a GBC), General, Library, ACE Educational Supplies, Inc Art,,,, General,,, Adorama, Inc. Art,,, General,
More informationAzle ISD Vendor List
Vendor Name Interloc al Y,N Bid Category Contract Code Contract # % Discount Reference Shipping Contract Expires A-1 Auto Glass, Inc. Y Transportation Azle Isd Bid RFP # 2017-06.16T 0% 8/31/2020 A&A Designs
More informationAthletic Equipment & Supplies RFP Authorized Vendors (Contacting vendors for pricing is allowed.)
Athletic RFP Authorized s Advanced Communications 16-20-07-111 8/31/2020 Athletic Alert Services Inc. 16-20-07-111 8/31/2020 Athletic Aluminum Athletic Equipment Co. 16-20-07-111 8/31/2020 Athletic American
More informationDouglas Unified School District No. 27 Administrative Offices th Street, Douglas, Arizona (520) Fax: (520)
Douglas Unified School District No. 27 Administrative Offices 1132 12th Street, Douglas, Arizona 85607 (520) 364-2447 Fax: (520) 224-2427 Ron Aguallo Superintendent Cesar Soto Business Manager Vendor Information
More informationPROCUREMENT SERVICES
05/20/10 PROCUREMENT SERVICES 08/14/2012 BUYLINE S The Procurement Department monthly newsletter BuyLine s is intended to notify schools and departments of new contracts awarded by the Board of Education.
More informationUSD 480 Auxiliary Services Department Robert Burkey, Director
USD 480 Auxiliary Services Department Robert Burkey, Director Maintenance, Buildings & Grounds Custodial/Warehouse Tim Hickert, Supervisor Misael Garcia, Supervisor Phone: (620) 604-1070 Phone: (620) 604-2494
More informationMonthly Report of Consultants
Monthly Report of Consultants CONSULTANTS Name School/Dept of Service PO# Total Amount Type of Service Ben Frankline Live Secondary Curriculum 03/10/11-03/10/11 2011018899 $ 2,800.00 Live Presentation
More informationUNIVERSITY CONTRACT LIST Sorted by Contract Title
Sorted by Title Title Vendor Buyer Air Conditioning Services Foley Company Jody UC201539 6/30/2018 2 Air Filters Nebraska Air Filter Angie UC201749-1 4/30/2018 4 Air Filters Midwest Supply Inc Angie UC201749-2
More information3apckp04.p-4 J STERLING MORTON IL 11:25 AM 11/09/ Check Register PAGE: 1
05.17.10.00.00-010038 Check Register PAGE: 1 AFFILIAT000 AFFILIATED CUSTOMER SERVICE r56814 AFFILIATED CUSTOMER SERVICE 09/29/2017 M 0 722.00 BLANKET PO EAST **L001 4020 0000 00 000000 2051800028 COMBK
More informationLexington County School District One Bank Card Transactions
2016/07/06 SLED Other Prof & Tech Service 64.00 Supplies 99.19 2016/07/06 Interstate Supplies 215.13 2016/07/06 O'Reilly Supplies 43.59 2016/07/06 Interstate Supplies 18.26 2016/07/06 Interstate Supplies
More informationDEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools
DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools September 26, 2011 To: From: Raymond E. Lechner, Ph.D., Superintendent Crystal Leroy, Ed.D., Business Manager Subject: Accounts Payable Notes
More informationMINUTES GENERAL GOVERNMENT AWARDS COMMITTEE MEETING Thursday, March 26th, 2015, 1:00 p.m. CONSENT
CONSENT Committee Members Present 1. SC-0426-13 CITYWIDE PEST CONTROL SERVICES PUBLIC BUILDINGS ARMOR PEST CONTROL REFER TO AWARD RECOMMENDATION 2. SC-0513-13 RENTAL OF TENTS, TABLES AND SPECIAL EVENT
More informationPurchasing Services - Standard Operating Procedure [S.O.P.] Purchasing Methods
Purchasing Services Standard Operating Procedure [S.O.P.] Dated: June 01, 2011 Page 1 of 8 CATEGORIES Select from one of the following: Super Category ADMINISTRATION, TEACHING, STUDENT LIFE Classroom,
More informationBuilding and Ground Maintenance/Supplies Vendor s Name / Fax & Phone Numbers Commodity Comments 84 Lumber Company
Building and Ground Maintenance/Supplies Vendor s Name / Fax & Phone Numbers Commodity Comments 84 Lumber Company lumber, building supplies meechpowers@gmail.com 609.646.6764 Fax / 609.646.5784 A E Landscaping
More informationMonthly Report of Consultants June 1, 2011 through June 30, 2011
Monthly Report of Consultants CONSULTANTS Name School/Dept of Service PO# Total Amount Type of Service Bridges, Jeff Santaluces 08/01/11-12/31/11 Internal $ 6,920.90 Marching Band Help Federal/State Catapult
More information3aprpt01.p-4 J STERLING MORTON IL 2:25 PM 04/11/ AP Invoice Listing Report PAGE: 1
********************************************************************* REPORT SPECIFICATIONS DISTRICT: J STERLING MORTON IL REPORT TITLE: AP Invoice Listing Report REQUESTED BY: lschuler DATE: 04/11/18
More informationCheck Check Date Payable To Description Amount Number
Check Check Date Payable To Description Amount Number 41737 4/17/2018 Lois Behrends TCHG Mtg 4/16/18 $50.00 41738 4/17/2018 Brayden Bogenhagen TCHG Mtg 4/16/18 $25.00 41738 4/17/2018 Brayden Bogenhagen
More informationOffice of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. January 12, 2010
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland ACTION 4.1.1 January 12, 2010 MEMORANDUM To: From: Subject: Members of the Board of Education Jerry D. Weast,
More informationLEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS SEPTEMBER 1-30, 2011
PAGE 1 9/2/2011 ALL GLIDES SUPPLIES 83.50 9/2/2011 AMAZON MARKET PLACE SUPPLIES 146.70 9/2/2011 AMAZON MARKET PLACE SUPPLIES 55.39 9/2/2011 AMAZON MARKET PLACE SUPPLIES 73.34 9/2/2011 AMAZON MARKET PLACE
More informationAwards RFP Authorized Vendors (Contacting vendors for pricing is allowed.)
Vendor Bid # for Purchase Orders Contract Expires Procureent Category Phone # Fax # Eail Contact Discount Vendor Notes/Purchasing Instructions 4Iprint KISD #17-21-08-031 8/31/2021 Awards 888-238- 9482
More informationOffice of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 17, 2012
ACTION 4.1.1 Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland April 17, 2012 MEMORANDUM To: From: Subject: Members of the Board of Education Joshua P. Starr,
More informationTillamook High School Bond Projects
Tillamook High School Bond Projects School Project Description All Buildings Upgrade fire alarm H&S All Buildings Add door lock capability from inside rooms Security All Buildings Install card lock entry
More informationOffice of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 23, 2013
ACTION 5.1.1 Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland April 23, 2013 MEMORANDUM To: From: Subject: Members of the Board of Education Joshua P. Starr,
More informationMEDIA CENTER September 30, 2010
MEDIA CENTER September 30, 2010 I. PROGRAM REQUIREMENTS Refer to the project-specific Schedule of Spaces for student stations, square footage, and for any requirements that may differ from the prototype
More informationTRANSPARENCY REPORT FOR SEPTEMBER 2016
TRANSPARENCY REPORT FOR SEPTEMBER 2016 Purchase Date Vendor Name MCC Description Total Card Spend 8/12/2016 CHICK-FIL-A #02569 FAST FOOD RESTAURANTS $101.59 8/5/2016 OFFICE DEPOT #1214 COMBINATION CATALOG
More information2018/19 BUYER/COMMODITY DIRECTORY
ADVERTISING/MARKETING Ramona Reid 55105 AEDs AND ACCESSORIES AGENDAS/CALENDARS/PLANNERS, STUDENT (available through district Jennifer Habgood 55193 GRAPHIC COMMUNICATIONS DEPT) AGGREGATE SERVICES, PRODUCTS
More informationDescription Accounting & Auditing Services Actuarial Services Advertising Agency Air Conditioning Cleaning & Repair Air Conditioning Equip. & Sys.
Description Accounting & Auditing Services Actuarial Services Advertising Agency Air Conditioning Cleaning & Repair Air Conditioning Equip. & Sys. - Install, Service or Repair Animal Hospital Answering
More informationTRANSPARENCY REPORT FOR AUGUST 2016
TRANSPARENCY REPORT FOR AUGUST 2016 Purchase Date Vendor Name MCC Description Total Card Spend 7/26/2016 OFFICE DEPOT #1214 COMBINATION CATALOG AND RETAIL MERCHANT $112.99 7/26/2016 OFFICE DEPOT #1214
More informationFURNITURE, CLASSROOM & OFFICE (PERCENTAGE)
Item No. 1 - Chairs, Classroom, Office. ALLSTEEL CC4600250-1733148 Hurst Office Suppliers AllSteel 53.00% Item No. 2 - Chairs, Classroom, Office. GLOBAL CC4600250-2000752 Munson Business Interiors Global
More informationTUFTS FACILITIES SERVICES BASELINE MAINTENANCE VS. CHARGEABLE SERVICES
TUFTS FACILITIES SERVICES BASELINE MAINTENANCE VS. CHARGEABLE SERVICES Below is a list of services delivered by the University s Facilities Services Department. While all of these services are delivered
More informationME-EM Safety Committee
ME-EM Safety Committee Organizational Focus on Safety Bob Page, Lab Manager Dept Safety Officer Safety Committee Co-Chair Peter Bingham, Training Specialist Deputy Dept Safety Officer (Jul 1) Bill Predebon
More informationVendor Application Form
Vendor Application Form DIRECTIONS: Fill out this form as completely as possible. Forms that are incomplete will be discarded without notification. If you encounter an error, use the "Back" function in
More informationNAZARETH AREA SCHOOL DISTRICT MAINTENANCE DEPARTMENT 357 Tatamy Road, Nazareth, PA FAX
NAZARETH AREA SCHOOL DISTRICT MAINTENANCE DEPARTMENT 357 Tatamy Road, Nazareth, PA 18064 610-759-1367 FAX 610-759-7028 TO: FROM: Dr. Riker, Superintendent of Schools Board of School Directors Lewis F.
More informationWilliam S. Hart Union High School District
Report Date: 01/02/2019 William S. Hart Union High School District Page 1 of 8 Fiscal Year: 2019 Purchase Order Report Printed between 12/01/2018 and 12/31/2018 PO's By Date PO Date PO Number Vendor Description
More informationThis is a draft of a survey that may help you go green and help our Green Star Committee learn more about how we can help you do so!
1. Welcome! This is a draft of a survey that may help you go green and help our Green Star Committee learn more about how we can help you do so! 1. Optional Name: Address: City/Town: Email Address: 2.
More informationYour cost will depend upon the size of garbage cart you chose:
Marshall Township, along with Pine Township, is currently contracted with Vogel Disposal, Inc., for the automated curbside collection of waste, recycling and yard waste. Under this pay-as-you-throw system,
More informationSan Antonio Water System Purchasing Division Commodity Assignments
San Antonio Water System Purchasing Division Commodity Assignments Richard A. Marsh (210) 233-3412, Richard.Marsh@saws.org Analyzers Backfill Material Billing Envelopes Biomonitor Analysis Calibration
More informationMonthly Report of Consultants August 1, 2011 through August 31, 2011
Monthly Report of Consultants CONSULTANTS Name School/Dept of Service PO# Total Amount Type of Service Minority Certified Minority PBCSD Location Benson, Katherine Safe Schools 07/01/11-08/22/11 2012002565
More informationRecyclable at Mansfield Green Recycling Center? Recyclable in Single Stream?
Notes White Goods Appliances without freon No Yes Yes (fee) no charge @ White Goods Appliances with freon No Yes Yes (fee) requires 2 $10 stickers @ Green Automobile Batteries No Yes No Automobile Motor
More informationWilliam S. Hart Union High School District
Page 1 of 10 01/04/2019 P19-02103 AMAZON CAPITAL SERVICES INC Materials and Supplies $388.93 01/04/2019 P19-02105 CENGAGE LEARNING Computer/Technlgy Related Serv $50.00 01/04/2019 P19-02107 SODEXO OPERATIONS
More informationSPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
12/26/2017 HAPPY CHEF UNIFORMS $153.25 DISTRICT FOOD SERVICE 12/28/2017 HUDL $848.00 COMPUTER SOFTWARE STORES 12/28/2017 HUDL $1,081.20 COMPUTER SOFTWARE STORES 12/29/2017 OREILLY AUTO #2232 $15.89 COMPUTER/NETWORK
More informationCURRENT BID AWARDS ESCNJ
CURRENT BID AWARDS ESCNJ Absorbed Glass Mat (AGM) Batteries ESCNJ 18/19-17 7/28/18-7/27/20 ACT Hosted Phone Services 36 ACT Telecommunications (Regional/Lg. Distance Service) Apple Educational Products
More informationRubber and Plastics Rubber and Plastics Leather Manufacturing Leather Manufacturing Stone, Glass, and Concrete 5 0.
Rubber and Plastics 7 0.05 Rubber and Plastics 508 0.28 Leather Manufacturing 0 0.00 Leather Manufacturing 0 0.00 Stone, Glass, and Concrete 5 0.03 Stone, Glass, and Concrete 139 0.08 Metals Fabrication
More informationCustodial Equipment & Supplies. Texas Storage Systems. UniFirst Corporation UNIPAK CORP
Automotive Parts & Lubricants Arnold Oil Company of SA Austin Mac Haik Ford Lincoln Bear Oil Company Boerne Auto & Truck Supply Inc. Chalk's Truck Parts Cinco J. Inc. dba Johnson Oil Dist. Full Service
More informationDate Vendor Name Description Amount Budget Code 12/3/2018 Food Lion bottled water for county conference rooms for guests $16.
Page 1 of 7 Card Holder Utilities (0506) 12/17/2018 Goochland Chamber of Commerce Registration for 2019 Annual Social and Silent Auction $45.00 4-1-81050-3050 Total Purchases: $45.00 Card Holder Finance
More informationBest Waste Management Practices for Hotels: How to Reduce Costs and Benefit the Environment
Best Waste Management Practices for Hotels: How to Reduce Costs and Benefit the Environment Presenter Dan Ruben Executive Director, Boston Green Tourism My Premise Most or all Boston hotels have waste
More informationSort Order: No Detail EFT
Page: 1 of 5 000012 12-15-2017 TX CHILD SUPPORT SDU 4,150.59 N 001217 12-15-2017 TRS 135,018.95 N 001218 12-15-2017 IRS - FED TAX DEPOSITS 49,802.63 N 002028 11-30-2017 IVEY GARDENS 856.80 N 002029 12-01-2017
More informationCoquille Indian Housing Authority Maintenance Report May 2017
s 5/24/2017 510 Moved dump trailer out of carport 5/11/2017 2620C Performed PFR inspection 5/11/2017 2620C Pulled cover plates, heater covers, door knobs, and latch plates in prep for paint, checked outlets
More informationMINUTES GENERAL GOVERNMENT AWARDS COMMITTEE MEETING Thursday, September 10th, 2015, 1:00 p.m. CONSENT
CONSENT Committee Members Present 1. SC-0585-13 CAR WASH AND DETAILING SERVICES DIVISION REFER TO AWARD RECOMMENDATION $30,000.00 EST. EXP., $262,334.00 2. SC-0587-13 ASPHALT MATERIAL DUVAL ASPHALT PRODUCTS
More informationCONTRACT AGREEMENTS FOR APPROVAL February 21, 2018 PROCUREMENT - AMENDMENTS
PROCUREMENT - NEW RECLAIMED WATER FACILITY AND WATER POLLUTION CONTROL FACILITY OPERATION AND MAINTENANCE Approval 1 Woodard and Curran UC-18-LM101017 $4,000,000 03/01/18-02/28/23 Operating Funds, General
More informationChabot College: Plan Kickoff and Visioning Session with Student Senate
Facilities Master Plan 2017 Chabot College: Plan Kickoff and Visioning Session with Student Senate February 05, 2018 Key issues, challenges and opportunities: Need more information on the projects that
More informationMIAD MAJORS AND TYPES OF JOBS
MIAD MAJORS AND TYPES OF JOBS MIAD major frequently involved with the below: Additional majors sometimes involved: Interior Architecture + Design Communication Design Industrial Design Sculpture Architect
More informationRetail Leakage and Surplus Analysis
Retail Leakage and Surplus Analysis The Retail Leakage and Surplus Analysis examines the quantitative aspect of the community's retail opportunities. It is a guide to understanding retail opportunities
More informationRetail Leakage and Surplus Analysis
Retail Leakage and Surplus Analysis The Retail Leakage and Surplus Analysis examines the quantitative aspect of the community's retail opportunities. It is a guide to understanding retail opportunities
More informationPrice Elasticity Number Name Type. Income Elasticity. Income Elasticity
Consumption Categories for Policy Insight v9.5 Consumption Categories for PI + v Number Name Type Income Price Number Name Type Income Price parts Necessities 0.46-0. New autos Luxuries.4 -. Net purchases
More informationFacilities Management Services
Facilities Management Services Operating Budget Facilities Management (FM) receives an Operating Budget each year predicated on funding the routine, predictable costs of cleaning, maintaining,, and repairing,
More informationE-SPLOST V. Facts and Information. August 2018
E-SPLOST V Facts and Information August 2018 Education Special Purpose Local Option Sales Tax What is E-SPLOST? It is a one penny sales tax that allows for shared contribution to education, including visitors
More informationOrganization and Advice
Organization and Advice Laura Fernandez Giner Patricia Somoza Argibay 1-What is Save Africa? Save Africa is a project aimed at welcoming orphaned children and children whose families can not take care
More informationTOWN OF TRYON CHECK REGISTER FOR 01/01/2018 TO 01/31/2018 & CHECK NUMBERS 0 TO
33192 01/02/2018 2339 ADRIAN CHAPMAN 33193 01/02/2018 2669 ALAN BOWEN 2 33194 01/02/2018 2572 ALAN CORN 33195 01/02/2018 1215 ALL SEASON'S HEATING & A/C, INC. 1 33196 01/02/2018 2310 ANDREW L MCCALLISTER
More information2018 BEXAR APPRAISAL DISTRICT PERSONAL PROPERTY LIFE RESIDUALS - INDEX TO THE DCODES
Property Use or Type 2018 BEXAR APPRAISAL DISTRICT PERSONAL PROPERTY LIFE RESIDUALS - INDEX TO THE DCODES GENERAL PERSONAL PROPERTY Aircraft Manufacturing 1030 Agricultural Implements and Machinery 0820
More informationSustainability at KSU: Waste Diversion and Recycling Processes
Sustainability at KSU: Waste Diversion and Recycling Processes Kennesaw State University Climate Commitment Committee: 2010 American College and University Presidents Climate Commitment (ACUPCC) Students
More information7/26/2018 GATEWAY SUPPLY COMPANY MBING & HEATING EQUIPMENT AND SUP $ /27/2018 OFFICE DEPOT #1214 BINATION CATALOG AND RETAIL MERCH $106.
Transparency Report July 2018 Purchase Date Vendor Name MCC Description Total Card Spend 6/28/2018 BP#9641267BI-JC'S AUTOMATED FUEL DISPENSERS $100.00 7/18/2018 YOUNG'S #3604 AUTOMATED FUEL DISPENSERS
More informationDIVISION 12 FURNISHINGS FURNISHINGS
DIVISION 12 FURNISHINGS 12 00 00 FURNISHINGS 12 01 00 Operation and Maintenance of Furnishings 12 01 10 Operation and Maintenance of Art 12 01 20 Operation and Maintenance of Window Treatments 12 01 30
More informationDemographic and Income Profile
Demographic and Income Profile Summary Census 21 212 217 Population 3,718 3,985 4,362 Households 1,316 1,418 1,571 Families 1,128 1,212 1,336 Average Household Size 2.82 2.81 2.77 Owner Occupied Housing
More informationFacilities Management State-Funded and Billable Services
Facilities Management State-Funded and Billable Services Facilities Management receives funding to provide maintenance in eligible state-supported areas only, per UCOP guidelines. State-supported areas,
More informationHazardous Waste Drop Sites & Events. In the Linn and Benton area
Hazardous Waste Drop Sites & Events In the Linn and Benton area Saturday, February 10 9:00 a.m. - 2:00 p.m. 2018 HHW Events Republic Services Benton Household Hazardous Waste Events Saturday, May 12 9:00
More informationLexington County School District One Bank Card Transactions
2015/02/02 Staples Supplies 87.27 2015/02/02 staples Supplies 196.71 2015/02/02 Blanks USA Supplies 19.40 2015/02/02 Pier I Imports Supplies 26.73 2015/02/02 Kroger Supplies 23.51 Supplies 26.84 2015/02/02
More informationAttachment C. 1 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 1 OBJECT : 3331 ALTERNATIVE RETIREMENT CERTIF ING NORTHERN ANNUITY 0079 - H&W APR 2 1,201.72 04/25/2016 TOTAL
More informationSOLID WASTE DISPOSAL DISTRICT INDIAN RIVER COUNTY ON OUR WAY TO REACH 75% RECYCLING BY THE YEAR 2020!
INDIAN RIVER COUNTY ON OUR WAY TO REACH 75% RECYCLING BY THE YEAR 2020! The Solid Waste Disposal District (SWDD) of Indian River County is excited about the upcoming changes to our Recycling and Solid
More informationBuilding Your Preventative Maintenance Manual. Presented By Barbara Miller Facilities Manager AkzoNobel Coatings Inc.
Building Your Preventative Maintenance Manual Presented By Barbara Miller Facilities Manager AkzoNobel Coatings Inc. Think of your PM Manual as your Tool Box Use whatever format you are most comfortable
More informationChapter 5 Concession Stand Safety
Chapter 5 Concession Stand Safety The Concession Director of the league will be knowledgeable of the following: Agents that cause food-borne illnesses Personal Hygiene Safe practices for handling and preparing
More informationReuse, Recycling & Proper Disposal. Recycle Force*
Reuse, Recycling & Proper Disposal A-Z GUIDE The following is an alphabetical listing of typical items you might have at home and where they can be reused, recycled, or properly disposed of in Hendricks
More informationCheck History Register
September 1, 2016 9:13: AM Check History Register City of Folly Beach Check # Vendor # Name Check Date Check Amt 38115 1661 KEVIN LYN RUDY 8/02/2016 200.00 38116 1706 ALAN IS'MAIL ALI 8/02/2016 400.00
More informationBeaufort County Community College. Maintenance and House Keeping Plan
Beaufort County Community College Maintenance and House Keeping Plan Summary: The College s facility management is handled by the Maintenance Department. The Director of Plant and Maintenance Operations
More informationDEERFIELD SCHOOL DISTRICT REFERENDUM Committed to Excellence and Equity in Educating Our Students
DEERFIELD SCHOOL DISTRICT REFERENDUM Committed to Excellence and Equity in Educating Our Students FACILITY NEEDS THE CHALLENGE Deerfield Middle School/High School building has served the community for
More informationBeyond Curbside... Recycling in Your Neighbourhood
Beyond Curbside... Recycling in Your Neighbourhood Beyond Curbside... Recycling in Canmore just got a whole lot easier... The Town of Canmore is introducing a new neighbourhood blue bin system, designed
More informationStudy Area Maps. Profile Tables. The CORE Shopping Centre Pitney Bowes 2018 Canada Business Summary
Powered by Sitewise Page 1 Study Area Maps Profile Tables 2018 Canada Business Summary 2018 Canada Businesses By SIC Codes (1-49) 2018 Canada Businesses By SIC Codes (50-99) Prepared on: 4/20/2018 3:45:52
More informationTown of Kapuskasing SOLID WASTE MANAGEMENT PROGRAM
Town of Kapuskasing SOLID WASTE MANAGEMENT PROGRAM INTRODUCTION/BACKGROUND Presently the Town of Kapuskasing has a Depot Recycling System. Current Low diversion factor (waste recycled) of 5% The CTWMB
More informationOCTOBER 2018 CHECK REGISTRY DATE VENDOR AMOUNT 10/4/2018 A EXCELLENCE WRECKER SERVICE INC /4/2018 ABA TODAY LLC /4/2018 ACE AUDIO
OCTOBER 2018 CHECK REGISTRY DATE VENDOR AMOUNT 10/4/2018 A EXCELLENCE WRECKER SERVICE INC 255.00 10/4/2018 ABA TODAY LLC 300.00 10/4/2018 ACE AUDIO COMMUNICATIONS INC 105.00 10/4/2018 ALERT SERVICES INC
More informationNew York Workers Compensation & Employers Liability Manual Classification Code 8025 Bicycle Store retail Effective October 1, 2010
B U L L E T I N July 19, 2010 200 East Forty-Second Street New York, New York 10017 Tel: (212) 697-3535 www.nycirb.org Contact: Ms. Annmarie Visciano Manager, Underwriting Services Ext. 161, avisciano@nycirb.org
More informationREFUSE AND RECYCLING GUIDE
VILLAGE OF WESTERN SPRINGS REFUSE AND RECYCLING GUIDE 5050 W Lake Street Melrose Park, IL 60160 The Village of Western Springs has contracted with Republic Services to provide refuse, recycling and yard
More informationSparrow Ambattur Best Practices. Be a leader in Heath, Safety, Sustainability and Workers satisfaction in Bangladesh
Sparrow Ambattur Best Practices Be a leader in Heath, Safety, Sustainability and Workers satisfaction in Bangladesh Sparrow-ACL CSR Programs Lead in Fire Safety in Bangladesh Lead in Environmentally responsible
More informationCITY OF SURREY BY-LAW NO. 2076
CITY OF SURREY BY-LAW NO. 2076 A By-law to exempt certain defined classes of shops in the City from the Shop Closing Provisions of the "Municipal Act"....................................................
More information2015 Building Condition Survey Summary Mosaic Associates Architects 02/19/16
1. General: This summary is offered as a supplement to the 2015 Building Condition Survey being filed with SED on behalf of the District. All cost estimates are preliminary, and should be re-evaluated
More informationOak View / House. Rental Inspection Checklist. conducted for. Landlord/ Manager Marshall Benitz. Conducted on 17 Jan :03 PM
Rental Inspection Checklist conducted for Oak View / House Landlord/ Manager Marshall Benitz Conducted on 17 Jan 2019 02:03 PM Location 314 Shorecrest Ln, Linden, PA 17744, USA Completed on 17 Jan 2019
More informationRAMHIC Eligible SIC Codes: Wholesale and Retail 5012 Automobiles and other Motor Vehicles 5013 Motor Vehicle Supplies and New Parts 5014 Tires and
RAMHIC Eligible SIC Codes: Wholesale and Retail 5012 Automobiles and other Motor Vehicles 5013 Motor Vehicle Supplies and New Parts 5014 Tires and Tubes 5015 Motor Vehicle Parts, Used 5021 Furniture 5023
More informationFire Safety (Stay Safe) By Sue Barraclough
Fire Safety (Stay Safe) By Sue Barraclough If you are looking for the book Fire Safety (Stay Safe) by Sue Barraclough in pdf form, in that case you come on to faithful website. We furnish the complete
More informationNational Agriculture in the Classroom Louisville, KY
National Agriculture in the Classroom Louisville, KY From Soil to Plate June 18, 2015 (Wednesday) 3:30-4:45 p.m. Carole Lee carole.lee@maine.edu Assistant Professor of Elementary Education Poll: How many?
More informationOPERATING. Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances.
Page 1 of 6 Maintenance Labour Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances. Maintenance Materials & Services Building
More informationand Establishments Report
TOTAL Population (2012) 441,874 Sex (2012) Male 215,584 48.79 Female 226,290 51.21 Age Distribution (2012) 0 4 22,026 4.98 5 9 23,005 5.21 10 19 54,427 12.32 20 29 56,542 12.8 30 39 49,124 11.12 40 49
More informationNORTHFIELD TOWNSHIP SANITARY SEWER SYSTEM BOARD OF TRUSTEES Certificate of Payables for October 2013
Nature of Claim Fund Amount Jill Brickman Treasurer $666.67 Patricia Lechner Clerk $333.33 Brendan Appel Trustee, 10.8.10.13 meeting $90.00 John Birkinbine Trustee, 10.8.10.13 meeting $90.00 Melanie Peterson
More informationP-card Transparency Report
P-card Transparency Report 03/03/2011 (25.00) CREDIT PURCHASE BALANCE BOOK STORES 03/24/2011 53.82 CVS PHARMACY #4382 Q03 DRUG STORES AND PHARMACIES 03/24/2011 17.01 WILCO 912 00009126 AUTOMATED FUEL DISPENSER
More informationINTERIORS. serving all your interiors needs
INTERIORS serving all your interiors needs E&I COOPERATIVE SERVICES E&I is the member-owned, not-for-profit sourcing cooperative delivering expertise, solutions and services to higher education and related
More informationADDENDUM NO. 1 BID-CONTRACT DOCUMENTS FOR. RFP No Professional Design Services for CCC Le-Jao Student Resource Center
ADDENDUM NO. 1 BID-CONTRACT DOCUMENTS FOR RFP No. 2030 Professional Design Services for CCC Le-Jao Student Resource Center COAST COMMUNITY COLLEGE DISTRICT COSTA MESA, CALIFORNIA COUNTY OF ORANGE COAST
More information(SCHOOL DISTRICT NAME) MAINTENANCE/MANAGEMENT SPECIFICATIONS FOR ATHLETIC FIELDS AND OUTDOOR FACILITIES (SUGGESTED TEMPLATE)
(SCHOOL DISTRICT NAME) MAINTENANCE/MANAGEMENT SPECIFICATIONS FOR ATHLETIC FIELDS AND OUTDOOR FACILITIES (SUGGESTED TEMPLATE) I. ATHLETIC FACILITIES: PROFESSIONAL FIELDS A. Turf 1. Mow baseball outfield
More informationLet s Work together to reduce the impact on the environment
Town of Lake Cowichan Organics and Garbage Curbside Collection Program Let s Work together to reduce the impact on the environment In an effort to divert organic material from the landfill, beginning January
More informationSchool District of Philadelphia Major and Minor Object Codes (Partial Listing) Object Name Object Name 1100 Budget Only - Salaries 6000 Budget Only -
School District of Philadelphia Major and Minor Object Codes (Partial Listing) Object Name Object Name 1100 Budget Only - Salaries 6000 Budget Only - Materials & Supplies 1211 Per Diem Services 6100 Budget
More information3. Franchisee has successfully completed the STRATUS training program and carries all required certifications and insurance.
This Agreement, dated June 29, 2018 is made between Stratus Building Solutions ( STRATUS ) and Explore Community School ( CLIENT ). Both STRATUS and CLIENT agree that STRATUS will begin service on July
More informationImagine RBC 2010 The Plan
Imagine RBC 2010 The Plan Creation of New Space The creation of a new Student Center will greatly relieve the demands on existing space. Currently 1,700 students, including both RBC and St. James Grammar
More information