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- Program/Discipline Review Guidelines
- https://www.pcc.edu/wp-content/uploads/sites/130/documents/WSProgReviewApril2017.pdf
- Women’s Studies Program Review , 2017 1. Program/Discipline Overview: Women’s Studies as a discipline has a unique position within PCC as one of the only sites of instruction …
- Draft | Guidelines for Sustainable Purchasing | 2022.9.22
- https://www.pcc.edu/sustainability/wp-content/uploads/sites/22/2021/10/Definitions-2022.12.1.pdf
- transportation, manufacturing, use and disposal. Life cycle cost assessment: The comprehensive accounting of the total cost of ownership, including the initial costs, energy …
- Board Agenda – August 15, 2019
- https://www.pcc.edu/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/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/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/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/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/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/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 …
- 18-151.pdf
- https://www.pcc.edu/wp-content/uploads/sites/165/minutes/resolutions/documents/17-18/18-151.pdf
- June 21, 2018 18- 151 AUTHORIZATION TO UTILIZE A COOPERATIVE CONTRACT FOR ACQUISITION OF A DISTRICT -WIDE ASSET LIFECYCLE ASSESS MENT PREPARED BY: Tina Parkvold, …