UNIVERSITY CONTRACT LIST Sorted by Contract Title
|
|
- Betty Lambert
- 6 years ago
- Views:
Transcription
1 Sorted by Title Title Vendor Buyer Air Conditioning Services Foley Company Jody UC /30/ Air Filters Nebraska Air Filter Angie UC /30/ Air Filters Midwest Supply Inc Angie UC /30/ Annual Engineering BRiC Partnership, LLC Ann UC /31/ Art Supplies Blick Art Materials LLC Alyssa UC /30/ Athletic Uniforms, Apparel, & Footwear Agreement Jock's Nitch / Adidas Alyssa UC /30/ Athletics Dept. Printed Items Colorfx LLC Alyssa UC /31/ Audio Visual Equip. Install & Repair Service Northwest Audio Visual LLC Alyssa UC /14/ Audio Visual Production for Commencement Show-Me Presentation Resources Alyssa UC /30/ Banking Partnership - Bearcat Card US Bank National Assoc. Jody UC /31/ yr contract with 5 renew Banking Services Citizens Bank & Trust Jody UC /31/ Benefit Consulting Services The Kansas City Series of Lockton Companies, LLC. Jody UC /28/ Beverage Pouring Rights Pepsi Beverages Company Angie UC /31/ Beverage Pouring Rights Coca-Cola Refreshments Angie UC /31/ Bookstore Services Barnes & Noble Bookstore, Inc Alyssa UC /31/ Campus Dining Services ARAMARK Higher Education Angie UC /6/ Canine Pest Detection Services Schendel Pest Services Alyssa UC /30/ Cleaning Kitchen Hood Systems Crown Cleaning Angie UC /24/ Collection Agency Service Williams & Fudge Jody UC /31/ Collection Agency Service National Credit Management Jody UC /31/ Collection Agency Service Windham Professionals, Inc Jody UC /31/ Commencement Cap & Gown Rental Willsie LLC / Balfour Alyssa UC /28/ Commencement Photography Service GradImages Alyssa UC /31/ Concrete Loch Sand & Construction Co Angie UC /31/ Consultant for Environmental & Hazardous Material Abatement ATC Group Services dba Cardno ATC Angie UC /31/ of 5
2 Sorted by Title Title Vendor Buyer Custodial Supplies Industrial Soap Company Jody UC /8/ Custodial Supplies Clayton Paper & Distribution Jody UC /8/ Custodial Supplies Carpenter Paper Company Jody UC /8/ Custom Printed ID Cards ColorID LLC Alyssa UC /19/ Debit Card Equipment & Maintenance Today's Business Solutions Jody UC /30/ Door, Lock and Window Service Maryville Glass & Lock Alyssa UC /30/ Electrical High Voltage Services RS Electric Jody UC /30/ Elevator Maintenance Minnesota Elevator Inc Angie UC /30/ Event Production Services Harvest Productions Alyssa UC /31/ External Audit Rubin Brown Jody UC /13/ Facilities Supplies - MRO Fastenal, WW Grainger Multiple Floor Covering Installation/Repair John Lager Installation Alyssa UC /31/ Four Color Printing Bear Graphics Alyssa UC /31/ Furniture - all types (office, lounge, classroom, etc.) Multiple Vendors - KI, Steelcase, etc. Alyssa Hospital & Medical Supplies Multiple Vendors Jody Imprinting Promotional Items 4Imprint Alyssa UC /31/ Information Technology & Computer Equipment Multiple Vendors Jody Ink cartridges / toner Multiple Vendors Jody Inspecting/Recharging Repairing Fire Extinguishers Keller Fire & Safety Angie UC /31/ Inspection of Fire Sprinkler Systems Continental Fire Sprinkler Co Angie UC /30/ Insurance Billing Services Point 'n Click Jody UC /31/ Lab Services for Wellness Center Quest Diagnostics Jody UC /31/ Lamps & Ballast American Electric Jody UC /8/ Lamps & Ballast Western Extralite (Border States) Jody UC /8/ Lamps & Ballast Kriz Davis Jody UC /8/ of 5
3 Sorted by Title Title Vendor Buyer Landscape Supplies Moffet Nursery Angie UC /30/ Laundry Equipment Service Jetz Service Company, Inc Jody UC /30/ Legal Services Husch Blackwell Ann N/A 3/14/ Licensing Services Learfield Licensing Partners Alyssa UC /30/ Masonry Repair & Maintenance Holtman Masonry, Inc. Angie UC /30/ Merchant Payment Services U.S. Bank/Elavon Jody UC /31/ Microscope Cleaning & Repair Sheerin Scientific Co Inc Jody UC /24/ Newspapers, Tabloid and Broadsheet NPG Printing Alyssa UC /14/ Nitrile Gloves Industrial Soap Company Jody UC /31/ Office Supplies (ALL TYPES) Multiple Vendors - Office Depot, Staples, Quill, etc. Official Online Store of Northwest Bearcat Athletics Advanced-Online (Follett-On Demand) Alyssa UC /31/ Alyssa Online Enablement Services Academic Partnerships Jody UC /31/2023 Owens Library Subscription Service EBSCO Subscription Services Alyssa UC /30/ Painting Service J&J Painting Alyssa UC /14/ Parking Permits & Hangtags Rydin Decal Alyssa UC /1/ Perfect Bound Books Sheridan Books Alyssa UC /14/ Pest Control Service Harts Pest Control Alyssa UC /30/ Photo, Video, & Audio Equipment Multiple Vendors - B&H Photo Video Alyssa Piano Tuning & Maintenance Shaffer Piano Tuning & Repair Angie UC /31/ Plumbing, Heating & Ventilation Services P1Group Angie UC /30/ Poly Bags All American Poly Jody UC /3/ Portable Toilet Rental AmeriCan Port-A-Pots Alyssa UC /30/ Rapid Response for General Construction Services E.L. Crawford Construction Alyssa UC /30/ Rapid Response for General Construction Services Gallagher Construction Alyssa UC /30/ Recovery Powder Mix Medco Supply Company Alyssa UC /30/ of 5
4 Sorted by Title Title Vendor Buyer Remote Database Admin Remote Technical Solutions Jody UC /30/ Remote Database Admin with Application Support The GI Group (Oculus) Jody UC /31/ Rental of Heavy Equipment & Operator Nodaway ing Angie UC /7/ Rock Commodities Nodaway ing Angie UC /31/ Roof Repair Services Hausman Metal Works Angie UC /30/ Science & Lab Equipment Multiple Vendors - Fisher Scientific Jody Shirt The Student Body Jody UC /31/ Signage Materials / Orafol & 3M N. Glantz & Son Alyssa UC /31/ Signage Materials / Orafol & 3M Advantage Sign & Graphic Supply (Grimco) Alyssa UC /31/ Signs & Banners (Supply Only) Custom Color Alyssa UC /31/ Signs & Banners (Supply Only) Podium Ink Alyssa UC /31/ Spot Color Printing Colorfx LLC Alyssa UC /9/ Spot Color Printing Rapid Elite Alyssa UC /9/ Storm/Exterior Water Lines & Sanitary Sewer Lines Service White Cloud Engineering & Construction Co Angie UC /31/ Student Conduct Software Maxient Jody UC /31/ Supply & Install of Signs & Banners Acme Sign Inc Alyssa UC /30/ Supply & Install of Signs & Banners Podium Ink Alyssa UC /30/ Third Party Student Loans ECSI Jody UC /30/ Ticketing Software UniversityTickets Alyssa UC /30/ Title IX Training LawRoom Jody UC /1/ yr contract Transportation Services Yates Limousine and Transportation Angie UC /14/ UBC Automotive Commodities Carquest Auto Parts Angie UC /30/ UBC Automotive Commodities O'Reilly Auto Parts Angie UC /30/ UBC Door, Lock, & Window Maryville Glass & Lock Alyssa UC /30/ UBC Electrical Commodities American Electric Jody UC /30/ of 5
5 Sorted by Title Title Vendor Buyer UBC Electrical Commodities Kriz Davis Jody UC /30/ UBC General Equipment Repair & Maintenance Summa Implement Co. Angie UC /30/ UBC General Equipment Repair & Maintenance Northwest Implement Angie UC /30/ UBC Hardware & Lumber Bearcat Lumber Co Inc Alyssa UC /30/ UBC Plumbing Commodities Reeves-Wiedeman Co Inc Angie UC /30/ Uniforms Industrial Uniform Co Jody UC /31/ Various Hazardous Material Abatement Services B & R Insulations Inc Angie UC /30/ Water Treatment Service Rochester Midland Jody UC /31/ Wood Fuel One Family Hardwood (Simpson) Angie UC /30/ Wood Fuel Rex Lee Siemer Trucking (Abraham Heosteller) Angie UC /30/ Wood Fuel Whitesville Wood Works Angie UC /30/ Wood Fuel Hawkeye Box & Pallet (Dennis Gingerich) Angie UC /30/ Wood Fuel Mark Sholes Logging Angie UC /30/ Wood Fuel Foster Brothers Wood Products, Inc Angie UC /30/ Wood Fuel Max Fordyce Companies Angie UC /30/ Wood Fuel Hilltop Tile & Grade Angie UC /30/ Yearbook, Missouri Academy Jostens Inc Alyssa UC /31/ Yearbook, Tower Herff-Jones Yearbooks Alyssa UC /30/ York Branded Equipment Johnson Controls Jody UC /30/ of 5
Douglas 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 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 informationCITY OF MONAHANS ACCOUNTS PAYABLE
CITY OF MONAHANS ACCOUNTS PAYABLE May 1, 2011 - May 31, 2011 CK# DATE 3310 5/2 Welch State Bank 11,063.61 Wheelloader, Tractor 3311 5/5 Monahans Volunteer Fire Dept. 6,247.00 Fires, Calls & Drills 3312
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 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 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 informationBoyer Valley CSD Board Report - Publication Page: 1 07/14/ :09 PM Posted - All; Check Date 8 Records Selected User ID: SAL Vendor Name Vendor
Boyer Valley CSD Board Report - Publication Page: 1 Checking 1 Checking 1 Fund: 10 GENERAL BRIDGES TRANSITIONS CO. ONLINE SOFTWARE 675.00 BROSAMLE, KURT REFUND 82.56 C & H HAULING TRASH REMOVAL 260.00
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 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 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 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 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 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 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 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 informationNotice Basic Information Estimated Contract Value (USD) $100, (Not shown to suppliers) Reference Number Issuing Organization
Notice Basic Information Estimated Contract Value (USD) $100,000.00 (Not shown to suppliers) Reference Number 0000204787 Issuing Organization Colorado Mesa University Owner Organization Colorado Mesa University
More informationCanada ACN Home Security
Canada ACN Home Security Vivint & Protectron 4.14.16 2 Security Statistics 1 home in 5 will suffer a burglary or fire incident in the next 6 years 1 home in 3 will have a medical emergency this year A
More informationWhat does it take to maintain a campus? What are the costs? UNIVERSITY OF ALASKA FAIRBANKS
Maintenance Road Show What does it take to maintain a campus? What are the costs? Buildings: 267 Campus Sq. Feet: 3,470,408 GSF Roads: 8.28 miles Walkways: 8.81 miles Exterior 1,000 Exterior stairways:
More informationUser: Josephine Nelson Pages: 1 of 5 9/7/ :42:04 AM
Check 09/07/2016 161444 Accounts Payable 4RIVERS EQUIPMENT 76192 Invoice Date Description 153314 08/22/2016 204-1601 BRUSHES/WAFERS: UNIT #1200 (BROOM) 76192 Check 09/07/2016 161445 Accounts Payable A
More informationCITY OF LA MARQUE CHECK REGISTER Week Ended 2/20/15
INTERMEDIX 01-3530-00-00 EMS BILLING FOR JAN 2015-1,318.80 02/20/15 ADMINISTRATION A TO Z TROPHIES 01-2010-01-01 MEMORIAL PLAQUE 890.00 02/20/15 HARTMAN NEWSPAPERS L.P. 01-4050-01-01 AD IN TC/LM CHAMBE
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 informationThe City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 7252 EAST STAND 05/19/16 The City of Rapid City Bill List by Vendor - Detail 40015 28 AMXS BOOSTER CLUB 77500911-422500
More informationMaintenance Road Show
Maintenance Road Show What does it take to maintain a campus? What are the costs? Buildings: 267 Campus Sq. Feet: 3,470,408 GSF Roads: 8.28 miles Walkways: 8.81 miles Exterior lights: 1,000 Exterior stairways:
More informationREPORT CARD TO THE COMMUNITY MAY 15, 2018
REPORT CARD TO THE COMMUNITY MAY 15, 2018 O On May 10, 2014 voters in Greenville ISD approved a $72,275,000 bond election. BOND PROPOSAL PROJECT BOND AMOUNT CONSTRUCT A NEW BOWIE ELEMENTARY SCHOOL $17,600,000
More informationThe City of Rapid City Bill List by Vendor - Detail
The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 80 104810 49516 ACE HARDWARE-WEST 77504134-425200 PAINT, PARTS
More informationTIFT COUNTY SCHOOLS E-SPLOST HISTORY
TIFT COUNTY SCHOOLS E-SPLOST HISTORY July 1, 1997 June 30, 2002 $28,766,187.16 collected July 1, 2002 June 30, 2007 $39,025,830.10 collected July 1, 2007 June 30, 2012 $41,886,155.46 collected July 1,
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 informationAIRPORT EXPRESS SHUTTLE INC SEP 15 MAIL DELIVERY ALSCO RUGS 42.
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 79 303696 19881 ACE HARDWARE-EAST 60602073-426400 HOSE/BOLTS/WASP SPRAY 17.96 303696 19881 ACE HARDWARE-EAST 60602073-426900
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 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 informationIDEA BOOK EXHIBIT CONCEPTS 2018
IDEA BOOK EXHIBIT CONCEPTS 2018 EXHIBIT CONCEPTS INDEX Start exploring the Showcraft Idea Book! The orange, blue and grey icons located in the bottom left can be used to navigate back to their respective
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 informationCENTRAL GEORGIA TECHNICAL COLLEGE. Maintenance, Custodial & Operation Plan Facilities & Equipment
CENTRAL GEORGIA TECHNICAL COLLEGE Maintenance, Custodial & Operation Plan Facilities & Equipment Central Georgia Technical College Maintenance, Custodial and Operation Plan In order that Central Georgia
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 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 informationPrice Contracts by Commodity
Vendor Name Commodity/Service Buyer SUMMIT ENVIRONMENTAL SERVICES, INC AIR MONITORING AMBULANCE SERVICE OF CALLOWAY COUNTY Price Contracts by Commodity AMBULANCE SERVICE - FOOTBALL - BASKETBALL D-C ELEVATOR
More informationIt is my pleasure to welcome you to the world of Kravet Inc. fabrics and furnishings.
WELCOME Dear New Kravet Inc. Customer, It is my pleasure to welcome you to the world of Kravet Inc. fabrics and furnishings. We have enclosed some important information about Kravet Inc. to help you become
More information2018 Class Schedule TRAINING NEWS. June May August May September June July August 7-9.
TRAINING NEWS 2018 Class Schedule May 15-17 June 19-21 August 14-16 May 22-24 July 24-26 September 25-27 June 12-14 August 7-9 October 2-4 COMPLY WITH NFPA 10 WITH OUR HANDS-ON EXTINGUISHER SERVICE & MAINTENANCE
More informationOhlone College Measure G Project Scope Revisions
Scope Revisions Current Title Revised Title Current Scope Revised Scope 6101 Relocated Baseball Field Athletic Fields Create new sustainable baseball field with synthetic turf, bleacher seating and batting
More informationTOWN OF KINGSTREE CHECK REGISTER FOR 09/01/2016 TO 09/30/2016 & CHECK NUMBERS 0 TO VOID OVERFLOW
41173 09/01/2016 3886 AMERITAS VOID DATE: 09/01/2016 ORIGINAL AMOUNT: 1,762.79 41179 09/01/2016 3246 BLUE CROSS BLUE SHIELD OF S.C. 22,084.28 41180 09/01/2016 3781 BRENDA WITHERSPOON 41181 09/01/2016 3086
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 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 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 informationFund Ledger March 2019
: 1000 - General Beginning $154,482.14 $0.00 $154,482.14 03/02/2019 03/02/2019 Employee Payroll Payroll Posting 1000-710-110-0000 17918 16-2019 $126.16 $154,355.98 $0.00 $154,355.98 03/02/2019 03/02/2019
More informationHow to Check Reasons for a Deposit Deduction
STEP 1: Logging into SISWeb Go to the main UCD website www.ucd.ie and click on UCD Connect on the toolbar at the top of the page. Scroll down and click on SISWeb. Log into your SISweb Portal account using
More informationPacific Avenue 4R Depot Coming in 2016 DEPOT
Pacific Avenue 4R Depot Coming in 2016 In October 2011, City Council approved a comprehensive waste management plan, designed to keep more than half of our garbage out of the landfill by giving residents
More informationThe City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 10 WEST STAND 11/12/16 54731 28TH CCS UAC GROUP 77500911-422500 CLUB COMMISSION HOCKEY 11-12-1 605.40 28TH CCS UAC
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 informationMEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 16 MEMORANDUM To: From: Members of the City Commission Jack Redmon, Acting City Manager Date: September 20, 2018 Subject: Report on the Status of the Memorial City Hall Renovation Project This report
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 informationOverview of the Electronics Recycling Industry. New Hampshire Solid Waste Facility Operator Training March 28, 2017
Overview of the Electronics Recycling Industry New Hampshire Solid Waste Facility Operator Training March 28, 2017 Workshop Overview What do we mean by electronics? Electronics recycling in New Hampshire
More information2018 Esri GeoConX Prospectus. November 5 8, 2018 Omni Dallas, Texas
2018 Esri GeoConX Prospectus November 5 8, 2018 Omni Dallas, Texas TABLE OF CONTENTS Key Statistics and Demographics Sponsor Opportunities Perk Points Menu Exhibitor Packages Additional Opportunities Conference
More informationBLACK ARROW TRADING EST.
BLACK ARROW TRADING EST. Solutions for a better world Agenda Making great things possible" 1 Construction Materials 2 Electro Mechanical Materials 3 Information & Technology 4 Safety & Security Systems
More informationsample Directory of Businesses and Organizations Shelbina and the Surrounding Area 2003
Shelbina, Missouri, was established on the rolling prairie of Northeast Missouri in 1857 as a railhead for the Hannibal and St. Joseph Railroad. Rich farm land and good transportation combined to make
More informationKITUI COUNTY ASSEMBLY BUDGET SUMMARY
I Development and Recurrent Expenditure KITUI COUNTY ASSEMBLY BUDGET SUMMARY II Heads and items under these expenditure will be accounted for by KITUI COUNTY ASSEMBLY Item 0001 COUNTY ASSEMBLY SERVICES
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 informationTOILET ACCESSORIES REVISIONS Summary of Change. 2/11 Images Updated images to match updated information 12/11
Revision Date Section TOILET ACCESSORIES REVISIONS Summary of Change 2/11 General Updated information Information 2/11 Approved Updated information Manufacturers 2/11 Images Updated images to match updated
More informationSUMMARY CENSUS Population 135, , ,685. Households 44,675 52,029 57,758. Families 36,035 41,582 45,978
Retail Specialty Report 450 US-23, Suwanee, Georgia, 30024 RING: 5 MILES Demographic & Income Profile SUMMARY CENSUS 2010 2017 2022 Population 135,417 157,987 175,685 Households 44,675 52,029 57,758 Families
More informationP-card Transparency Report - Final
P-card Transparency Report - Final Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2017-05-28 00:00:00 and 2017-06-27 00:00:00 Report Owner GIST, BRANDI Report Time 05/25/2017 12.72 IN PALMETTO
More informationWATER WISE SURV EY. Santa Barbara City College
WATER WISE SURV EY FI N AL REPORT Santa Barbara City College August 21, 2013 Prepared By City of Santa Barbara Water Conservation Program WATER WISE SURVEY OF SANTA BARBARA CITY COLLEGE EXECUTIVE SUMMARY
More informationRussell Bond & Co., Inc. Pennsylvania Worker's Compensation Class Code Eligibility (by class code) 130 TEXTILE WASTE MFG.
Eligibility 130 TEXTILE WASTE MFG. 261 CORRUGATED BOX OR CONTAINER MFG. 285 PRINTING - SHEET-FED PROCESS 451 AUTOMOBILE BODY MFG. 471 PRINTED CIRCUIT BOARD ASSEMBLY OR ELECTRICAL WIRE HARNESS MFG. - CONTRACTOR
More informationMinistry of the Environment Waste Form Report of a Waste Reduction Work Plan Industrial, Commercial and Institutional Establishments
Attachment 1 Ministry of the Environment Waste Form Report of a Waste Reduction Work Plan Industrial, Commercial and Institutional Establishments As required by O. Reg. 102/94 This report must be prepared
More informationLittle Rock School District Monthly Minority Detail Report June 2017 MBE
MBE ALL DAY BOUNCE AND PLAY $850.00 AR SPANISH INTERPRETERS $935.00 BEARDEN PRODUCTIONS PERFORMING $540.00 BROWN, JERRIKA $120.00 BUTLER, JASON $450.00 COMFORT INN ($717.81) DATA MANAGEMENT INC $1,592.12
More informationALVIN INDEPENDENT SCHOOL DISTRICT
ALVIN INDEPENDENT SCHOOL DISTRICT Mickie Dietrich Director of Purchasing November 30, 2015 TO: FROM: SUBJ: SUSAN WILSON, PAT MILLER MICKIE DIETRICH, PAULA URSERY Maintenance and Operations Equipment, Supplies
More informationPotlatch Corporation Supplier Questionnaire
Potlatch Corporation Supplier Questionnaire indicates required field. Step 1: Legal Company Name: Legal Address: City: State: Zip: Main Contact Name: Phone Number: Fax Number: Tax ID Number: Type of Organization
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 informationAdopted September 18, 2017
SOLID WASTE - OPERATING PROCEDURES MANUAL 1.01 General 1.02 Landfill procedure and policy 1.03 Scale house procedure and policy 1.04 Office procedure and policy 1.05 Recycling and Convenience Site procedure
More informationPRIVATE ALARM CONTRACTOR LICENSURE EXAMINATION INFORMATION
PRIVATE ALARM CONTRACTOR LICENSURE EXAMINATION INFORMATION The following information should help you prepare for the Private Alarm Contractor licensure examination. Part I contains general information
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 informationSYLLABUS. Departmental Syllabus. Fire Protection Equipment Alarm Systems. Departmental Syllabus. Departmental Syllabus. Departmental Syllabus
DATE OF LAST REVIEW : 05/2018 SYLLABUS CIP CODE: 43.0205, 43.0202, 43.0203 SEMESTER: COURSE TITLE: COURSE NUMBER: Fire Protection Equipment Alarm Systems FRSC-0117 CREDIT HOURS: Three (3) INSTRUCTOR: OFFICE
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 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 informationCherry Hill Public Schools BUILDING A SOLID FUTURE
Cherry Hill Public Schools BUILDING A SOLID FUTURE Who We Are The Cherry Hill School District is the 12 th largest in the state, serving 11,500 students 19 Locations 2 High Schools, 3 Middle Schools, 12
More informationARTICLE XVIII C 1 CENTRAL BUSINESS DISTRICT
ARTICLE XVIII C 1 CENTRAL BUSINESS DISTRICT SECTION 1. INTENT AND PURPOSE OF DISTRICT: The C 1 Central Business District is intended for the purpose of grouping retail merchandising activities into a concentrated
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 informationThird Year Renewal of Three-Year Contract Bid # LR, Fire Extinguisher Service Maintenance Department Florida Fire Services, Inc.
Department of Purchasing 813/ 794-2222 Fax: 813/ 794-2111 727/ 774-2222 TDD: 813/ 794-2484 352/ 524-2222 e-mail: kgoodman@pasco.k12.fl.us December 12, 2007 MEMORANDUM TO: FROM: RE: Honorable School Board
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 informationFire Extinguisher Inspections
I N S I D E THIS I S S U E : A P R I L 1, 0 1 6 Smoking & Cigarette Butts Zagster Bike Rental Nassau Swim Club Dear Residents, Spring has sprung! We hope you will join us, the Graduate School, and the
More informationCity of Cascade Locks Check Register - By Check No. Page: 1
City of Cascade Locks Check Register - By Check No. Page: 1 Report Criteria: Report type: GL detail 7032 05/16 05/06/2016 6842 2013-4262 Bonneville Environmental Foundation 2014 Green Power Program Agreement
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 informationMEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 12 MEMORANDUM To: From: Members of the City Commission Mark Rohr, City Manager Date: January 16, 2019 Subject: Report on the Status of the Memorial City Hall Renovation Project This report is being
More informationCommercial Business Licensing Requirements
SPRINGVILLE CITY BUSINESS LICENSING 110 SOUTH MAIN STREET SPRINGVILLE, UT 84663 OFFICE 801.491.7811 Commercial Business Licensing Requirements In our effort to make this application a One-Stop process
More informationTOILET ACCESSORIES. Custodial Services Residential Custodial Services Academic Custodial Services (302) (302) (302)
UNIVERSITY CONTACT: TOILET ACCESSORIES Custodial Services Residential Custodial Services Academic Custodial Services (302) 831-8469 (302) 831-3339 (302) 831-1815 GENERAL INFORMATION: 1. Rest room Fixtures:
More informationMaster Project List Report
Blue Hills Elementary School 01-8215 Site Utilities Replacement $52,835 01-8502 Modernization $3,135,933 01-8525 Exterior Painting $181,478 01-8552 Kindergarden Fencing $13,180 Install new backflow preventer.
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 informationIUP University Police 850 Maple Street Indiana, PA st Floor University Towers
IUP University Police 850 Maple Street Indiana, PA 15705 724-357-2141 1 st Floor University Towers Public Safety Mission Statement The mission of the Indiana University of Pennsylvania Police Department
More informationCOMMERCIAL PLAN SUBMITTAL CHECK LIST Mercantile / Business / Educational / Storage / Factory Industrial / Hazardous / Institutional
COMMERCIAL PLAN SUBMITTAL CHECK LIST Mercantile / Business / Educational / Storage / Factory Industrial / Hazardous / Institutional Two (2) Complete sets of plans and One (1) disk in PDF format including:
More informationPAYABLES REPORT FOR COMMISSIONERS
Page: 1 ACE HARDWARE 74391 CAULK - ICE RINK 11/10/17 11/21/17 24.00 ACE HARDWARE 74378 ANTI-FREEZE 11/10/17 11/21/17 21.55 ACE HARDWARE 74381 LIGHT BULBS/ CLAMP LAMP 11/10/17 11/21/17 12.58 ACE HARDWARE
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 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 informationCheck Check Date Payable To Description Number
Check Check Date Payable To Description Number Cap Proj. # 44 8/3/2016 Kent Electric, LLC Elec. Work for Water Heaters Cap Proj. # 45 8/9/2016 Cheyenne Wells Lumber Install New Kitchen Door Cap Proj. #
More informationFire Chief: Jeff L. Hogan
Fire Chief: Jeff L. Hogan Deputy Fire Chief: Pat O Neill Assistant Fire Chief: Chris Coons Executive Summary The Johns Creek Fire Department has conducted research and various studies to determine the
More informationProcurement Card Purchases
Procurement Card Purchases Purchases 353,195.53 Other Charges 0.00 Credits (1,437.56) Total 351,757.97 Payments (178,029.05) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-02-01 00:00:00
More informationB115/B116, B117, B118, B132, B205, B206,
Space Overview: District Downstairs, the B1 and B2 levels of District House offers over 40,000 square feet of student space to GW. The space is comprised of large common areas, dining options, and 9 reservable
More informationNASSAU COMMUNITY COLLEGE. Garden City, New York Capital Committee Meeting January 12, :00 PM
NASSAU COMMUNITY COLLEGE Garden City, New York 11530 Capital Committee Meeting January 12, 2016 5:00 PM 1. Review and Approval of December 8, 2015 minutes: Chair: Do I have a motion to approve the minutes
More informationRECYCLING POCKET GUIDE
POCKET GUIDE Hello Fellow Hoosier, IU is making strides to divert 50% of campus waste by 2020 a big goal that will need everyone s support! To help you contribute to our collective waste reduction success,
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 information