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Draft | Guidelines for Sustainable Purchasing | 2022.9.22
https://www.pcc.edu/sustainability/wp-content/uploads/sites/22/2021/10/Characteristics-of-Sustainably-and-Socially-Responsibly-Purchased-Goods-and-Services-2022.12.1.pdf
Introduction This document is a list of c haracteristics and attributes of sustainable goods and services, which align with PCC Mission and Values , PCC’s policies on solid …
14-127.pdf
https://www.pcc.edu/board/wp-content/uploads/sites/165/minutes/resolutions/documents/13-14/14-127.pdf
May 15, 2014 14- 127 ACCEPT PROPOSAL/AWARD CONTRACT FOR WASTE HAULING, REFUSE AND RECYCLING PREPARED BY: Sandy Wanner , Lead Buyer/Contract Specialist FINANCIAL RESPONSI …
Board Agenda – August 15, 2019
https://www.pcc.edu/board/wp-content/uploads/sites/165/minutes/resolutions/documents/19-20/20-027.pdf
August 15, 2019 20-027 AUTHORIZATION TO CONTRACT WITH INSIGHT PUBLIC SECTOR FOR MICROSOFT SOFTWARE PREPARED BY: Michael Mathews , College Purchasing Manager , Procurement …
20-040.pdf
https://www.pcc.edu/board/wp-content/uploads/sites/165/minutes/resolutions/documents/19-20/20-040.pdf
September 19, 2019 20-040 AUTHORIZATION TO CONTRACT WITH HYLAND SOFTWARE, INC. PREPARED BY: Juanita Lognion, Lead Buyer, Information Technology FINANCIAL RESPONSIBILITY: …
November 20, 2008
https://www.pcc.edu/board/wp-content/uploads/sites/165/minutes/resolutions/documents/17-18/18-046.pdf
September 21, 2017 1 8-04 6 AUTHORIZATION TO UTILIZE AN INTERSTATE COOPERATIVE CONTRACT FOR ROOFING REPAIR AND PREVENTATIVE MAINTENANCE PREPARED BY: Avelina Gulmatico, …
18-047.pdf
https://www.pcc.edu/board/wp-content/uploads/sites/165/minutes/resolutions/documents/17-18/18-047.pdf
September 21, 20 17 18- 047 AUTHORIZ ATION TO CONTRACT WITH INSIGHT PUBLIC SECTOR FOR MICROSOFT SOFTWARE P REPARED BY: Layla Otey, Lead Buyer, Information Technology …
18-069.pdf
https://www.pcc.edu/board/wp-content/uploads/sites/165/minutes/resolutions/documents/17-18/18-069.pdf
175 November 16, 20 17 18- 069 AUTHORIZ ATION TO CONTRACT WITH ROBERT HALF INTERNATIONAL FOR BANNER 9 PROJECT MANAGEMENT SERVICE P REPARED BY: Layla Otey, Lead Buyer, …
18-084.pdf
https://www.pcc.edu/board/wp-content/uploads/sites/165/minutes/resolutions/documents/17-18/18-084.pdf
March 1, 2018 1 8-08 4 GRANT AUTHORITY FOR COOPERATIVE PROCUREMENT WITH CDW GOVERNMENT LLC. FOR UPS MANAG EMENT PREPARED BY: Tina Parkvold, Buyer/Contract Specialist, FMS …
May 9, 2001
https://www.pcc.edu/board/wp-content/uploads/sites/165/minutes/resolutions/documents/17-18/18-085.pdf
March 1, 2018 1 8-085 ACCEPT PROPOSAL AND AWARD CONTRACT TO ARONSON SECURITY GROUPS FOR KEY MANAGEMENT HARDWARE AND SOFTWARE PREPARED BY: Tina Parkvold, FMS Buyer /Contract …
18-097.pdf
https://www.pcc.edu/board/wp-content/uploads/sites/165/minutes/resolutions/documents/17-18/18-097.pdf
March 15, 2018 18- 097 AUTHORIZATION TO INCREASE FUND REQUEST FOR THE CONTRACT WITH XEROX FOR MANAGED PRINT SERVICES OF FACULTY AND STAFF PRINTERS PREPARED BY: Amber Cagle, …