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Purchasing Gift Cards All gift card purchases must have a legitimate university business purpose and comply with Iowa State University policies regarding cash, gift certificates, and other property . Gift cards are for participant payments, awards, prizes, and employee milestone recognition and…
Updating The T&H Card Limit To A Minimum Of $1,500 Coming soon , Procurement Services will change the minimum single purchase limit for new travel and hospitality (T&H) cards from $1000 to $1500. In the past few months, the card services team…
The City of Brockton, School Department aims to partner with a qualified and responsible company for the purpose of entering into a contract for the operation of a food service program for the School Food Authority
Montello Street Water Transmission Main Replacement- Tutorials and instructions for Project #872695 are available online at www.projectdog.com
Celebrating Excellence: 2025 Supplier Awards Ceremony Recap Held on May 15, 2025 Procurement Services was thrilled to host the 2025 Supplier Awards Ceremony, a special occasion to recognize and celebrate the outstanding contributions of our supplier partners. This year’s nominees and winners…
Contract vs Non-Catalog Requisition Decision Tree This decision tree is to determine how to handle goods or services that are not purchased through cyBUY or on a P-Card/T&H Card. Please answer the questions below to determine how to process your request. The…
Update to Hospitality Policy Wednesday, August 13, 2025 Please find the updated Hospitality Services policy . It is very important that you review this policy, and particularly the two sections below, as we want to maintain fiscal responsibility. Employee training and development…
Getting Started About Marsha Colors Images Typography Request New WordPress Site Request Access to an Existing Website WordPress Feature Request Marsha Plugins MU Photo Gallery MU Profiles Basic Components About Shortcodes Accordion Alerts Buttons Columns Financial Aid Data Social Media Tables YouTube…
Quick Reference: P-Card Transaction Verification (PCV) Use the Procurement Card Verification (PCV) Form to provide your itemized receipt(s), business purpose, and Worktag(s) to your Finance Service Delivery Team. Send your itemized receipt(s), business purpose, and Worktag(s) to your Finance Service Delivery Team…
FB-26-013 RFP Solicitation
FB-26-007 RFP Attachment #9 Cost Proposal
REQUEST FOR INFORMATION / SOURCES SOUGHT UNITED STATES MARSHALS SERVICE SPECIAL OPERATIONS GROUP MEDICAL DIRECTION AND OVERSIGHT 1.0 Customer Description This Request for Information (RFI) / Sources Sought (SS) is being issued by the United States Marshals Service (USMS) Procurement Division (PD)…
FB-26-013 RFP Financial Proposal Packet
FB-26-011 RFP Financial Response Packet
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2/26/2026: Amendment 0001 posted. Offerors are required to sign and return all Amendments (SF30s) with their quote. The Texas Army National Guard (TXARNG) has a requirement to provide CLIMATE CONTROLLED STORAGE CONTAINERS (20 ft long by 8 ft wide by 9.6 ft…
FB-26-013 RFP Addendum #1
FB-26-007 RFP Attachment #11 Claim of Business Confidentiality
FB-26-007 RFP Solicitation
FB-26-007 RFP Exhibit #1 - Combined Certifications Form
