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- Portland Community CollegeAccounting Manual
- https://www.pcc.edu/facilities-management/wp-content/uploads/sites/31/2018/11/HS-Manual-Chapter-21-Regulated-Waste-11-29-18.pdf
- Health & Safety Manual -Chapter 21- Regulated Waste Program Revision . November 2018 Page 1 of 12 Portland Community College Health & Safety Manual Dept: Environmental Health …
- Portland Community CollegeAccounting Manual
- https://www.pcc.edu/facilities-management/wp-content/uploads/sites/31/2020/02/Chapter-22-Environmental-Protection-and-Stewardship.pdf
- Health & Safety Manual -Chapter 22 – Environmental Stewardship Page 1 of 11 Portland Community College Health & Safety Manual Dept: Environmental Health and Safety (EH&S) …
- GlencoeHS Manuf-wldng 2011 POS Renewal application
- https://www.pcc.edu/wp-content/uploads/sites/38/teachers/POS/approved-pos/documents/GlencoeHSManuf-wldngPOSRenewalapplication-2011.pdf
- CTE POS Application—April 2011 1 Office of Educational Improvement and Innovation Public Service Building 255 Capitol Street NE Salem, OR 97310-0203 503-947-5600 Fax …
- 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 …
- 18-084.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 …
- 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, …
- 18-109.pdf
- https://www.pcc.edu/board/wp-content/uploads/sites/165/minutes/resolutions/documents/17-18/18-109.pdf
- April 19th, 2018 18- 109 AUTHORIZATION FOR EMERGENCY PROCUREMENT OF CORE NETWORK SWITCHES , FROM RIGHT SYSTEMS INC. PREPARED BY: Layla Otey, Lead Buyer, Information …