purchasing.sweetwaterschools.org

Purchasing

Return to District Homepage. Office Phone: (619) 691-5540. Fax Number : (619) 426-2397. PreApproved SW HW List. Bally Go Bragh (BGB). Email: Timothy.Duke@sweetwaterschools.org. Email: Nancy.Cusey@sweetwaterschools.org. The Manager of Purchasing, Tim Duke, is responsible for procuring supplies, equipment and services districtwide; manages distribution of supplies, equipment, furniture and textbooks. Bally Go Bragh (BGB). 1130 Fifth Ave, Chula Vista, CA 91911-2896 Phone: 619-691-5500.

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Return to District Homepage. Office Phone: (619) 691-5540. Fax Number : (619) 426-2397. PreApproved SW HW List. Bally Go Bragh (BGB). Email: Timothy.Duke@sweetwaterschools.org. Email: Nancy.Cusey@sweetwaterschools.org. The Manager of Purchasing, Tim Duke, is responsible for procuring supplies, equipment and services districtwide; manages distribution of supplies, equipment, furniture and textbooks. Bally Go Bragh (BGB). 1130 Fifth Ave, Chula Vista, CA 91911-2896 Phone: 619-691-5500.

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2 welcome

3 documents and forms

4 buses contracted

5 business card pricing

6 business card template

7 buyer commodities

8 printer cartridge supplies

9 projector lamps

10 warehouse stores catalog

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Purchasing | purchasing.sweetwaterschools.org Reviews

https://purchasing.sweetwaterschools.org

Return to District Homepage. Office Phone: (619) 691-5540. Fax Number : (619) 426-2397. PreApproved SW HW List. Bally Go Bragh (BGB). Email: Timothy.Duke@sweetwaterschools.org. Email: Nancy.Cusey@sweetwaterschools.org. The Manager of Purchasing, Tim Duke, is responsible for procuring supplies, equipment and services districtwide; manages distribution of supplies, equipment, furniture and textbooks. Bally Go Bragh (BGB). 1130 Fifth Ave, Chula Vista, CA 91911-2896 Phone: 619-691-5500.

INTERNAL PAGES

purchasing.sweetwaterschools.org

1

Purchasing Department | Surplus Sale by Auction

http://purchasing.sweetwaterschools.org/auction

Pre-Approved SW HW List. Sweetwater Union High School District. Surplus Sale by Auction. On an as needed, on-going basis, Sweetwater Union High School District (SUHSD) will be disposing of surplus personal property by public auction, eBay, sealed bid, or other appropriate method of disposal for the next year. Surplus items may be sold at public auction on eBay through work with BGB Liquidation BGB. Items for sale by auction on eBay may be accessed by visiting www.ballygobragh.com.

2

Purchasing Department | Receiving Procedures

http://purchasing.sweetwaterschools.org/receiving-procedures

Pre-Approved SW HW List. Sweetwater Union High School District. To receive items on a purchase order:. Bring up the purchase order and click the Receive Items link. Using the printed copy mark off the items received. E-mail the buyer information on any discrepancies and cc:. After manually receiving the items, enter the date and quantity received on the screen. Do not include damaged or substitutions items at this time. E-mail buyer and cc:. With a description of items damaged. E-mail buyer and cc:.

3

Purchasing Department | Purchasing Documents

http://purchasing.sweetwaterschools.org/documents-forms

Pre-Approved SW HW List. Sweetwater Union High School District. Guidelines for Contracts and Purchasing. Proudly powered by WordPress. Theme: Newsworthy by WPThemes.co.nz.

4

Purchasing Department | Food Catering

http://purchasing.sweetwaterschools.org/food-catering

Pre-Approved SW HW List. Sweetwater Union High School District. Catering/Food Vendors to choose from. The following is a list of vendor names and contact numbers that are already in the TrueCourse system. You may choose from any of them for your catering/food events. Some may need to supply their current documentation before a Purchase Order can be issued, so please check with Susan Bustillos. In Purchasing before placing your order. Any that indicate PREPAY. Breakfast – $6.00. Lunch – $13.00.

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fiscal.sweetwaterschools.org

Fiscal Services | Fiscal Year 2015-16

http://fiscal.sweetwaterschools.org/fiscal-year-2015-16

Statement regarding Prop O Audit by IRS. Sweetwater Union High School District. 2015-16 Budget Adoption Presentation, June 22, 2015. 2015-16 Education Protection Account (Final). 2015-2016 First Interim Presentation, December 14, 2015. 2015-2016 First Interim Report. Governor’s 2016-17 Proposed State Budget Agenda. 2015-2016 Second Interim Presentation, March 14, 2016. 2015-2016 Second Interim Report with Criteria and Standards Narrative. FA Presentation on New Bond Measure March 29, 2016.

fiscal.sweetwaterschools.org

Fiscal Services | About Us

http://fiscal.sweetwaterschools.org/about-us

Statement regarding Prop O Audit by IRS. Sweetwater Union High School District. To provide district staff members and the community at large with exemplary services and to maximize funding in support of staffing and programs that enrich educational opportunities to all students of our community. Oversees all financial matters for the district. Processes all consultant contracts for the district. SDCOE Union Agreements Impact on District Budget. Prop O Audit by IRS. Proudly powered by WordPress.

fiscal.sweetwaterschools.org

Fiscal Services | Consultant Packet

http://fiscal.sweetwaterschools.org/consultant-packet

Statement regarding Prop O Audit by IRS. Sweetwater Union High School District. Backup Information for Consultant Agreement. Backup Information for Consultant Agreement -Until Work is Completed. Download to fill out in Adobe Acrobat. Download to fill out in Adobe Acrobat. Criminal Clearance Determination Form. Criminal Clearance Certification Form. Sample Packet for Individual. Sample Packet for Business. Prop O Audit by IRS. Proudly powered by WordPress. Theme: Newsworthy by WPThemes.co.nz.

fiscal.sweetwaterschools.org

Fiscal Services | Fiscal Year 2014-15

http://fiscal.sweetwaterschools.org/fiscal-year-2014-15

Statement regarding Prop O Audit by IRS. Sweetwater Union High School District. 2014-15 Budget Adoption Presentation June 30 2014. 2014-15 Education Protection Account Expenditures (Final). First Interim Report 2014-15. SDCOE Letter re 2014-15 First Interim. Second Interim Report 2014-15. Proudly powered by WordPress. Theme: Newsworthy by WPThemes.co.nz.

fiscal.sweetwaterschools.org

Fiscal Services | Audit/Finance Subcommittee

http://fiscal.sweetwaterschools.org/audit-subcommittee

Statement regarding Prop O Audit by IRS. Sweetwater Union High School District. The purpose of the Audit/Finance Subcommittee is to assist the Board of Trustees in fulfilling its oversight responsibilities for the financial reporting process, the system of internal controls, and the internal and external audit functions of the district. Audit/Finance Subcommittee Charter 2016-2017. Audit Subcommittee Charter 2015-2016. Audit Subcommittee Charter 2014-2015. Paula Hall, Board Member.

fiscal.sweetwaterschools.org

Fiscal Services | Prop O Audit by IRS

http://fiscal.sweetwaterschools.org/propo-audit

Statement regarding Prop O Audit by IRS. Sweetwater Union High School District. Prop O Audit by IRS. Statement regarding Prop O Audit by IRS. Prop O Audit by IRS. Proudly powered by WordPress. Theme: Newsworthy by WPThemes.co.nz.

fiscal.sweetwaterschools.org

Fiscal Services | Employee Purchase Program

http://fiscal.sweetwaterschools.org/employee-purchase-program

Statement regarding Prop O Audit by IRS. Sweetwater Union High School District. Dear SUHSD Employee,. Proudly powered by WordPress. Theme: Newsworthy by WPThemes.co.nz.

fiscal.sweetwaterschools.org

Fiscal Services | Fiscal Year 2011-12

http://fiscal.sweetwaterschools.org/fy-2011-12

Statement regarding Prop O Audit by IRS. Sweetwater Union High School District. First Interim Report 2011-2012. SDCOE Letter 2011-12 First Interim Report. Second Interim Report 2011-2012. SDCOE Letter re 2011-12 Second Interim Report. Budget Update V.3-2- December 10, 2012. 2012 SUHSD Audited Financials. Proudly powered by WordPress. Theme: Newsworthy by WPThemes.co.nz.

fiscal.sweetwaterschools.org

Fiscal Services | Community Facilities Districts

http://fiscal.sweetwaterschools.org/cfd

Statement regarding Prop O Audit by IRS. Sweetwater Union High School District. Resolution 4439 – Establishing the Annual Special Tax Levy 2016-2017. Resolution 4376 – Establishing the Annual Special Tax Levy 2015-2016. Rate and Method of Apportionment of Special Taxes of a CFD. Rate and Method of Apportionment – CFDs 1-12. Rate and Method of Apportionment – CFDs 13-15. Rate and Method of Apportionment – CFD 16. Rate and Method of Apportionment – CFD 17. Rate and Method of Apportionment – CFD 18.

fiscal.sweetwaterschools.org

Fiscal Services | Audit Subcommittee Meetings

http://fiscal.sweetwaterschools.org/audit-subcommittee-meetings

Statement regarding Prop O Audit by IRS. Sweetwater Union High School District. Audit/Finance Subcommittee Meeting 10.26.2016. Meeting Notice – 10.26.2016. Audit/Finance Subcommittee Meeting – 07.06.2016. Meeting Notice – 07.06.2016. The following documents were provided at the July 6, 2016 meeting:. Sweetwater UHSD Prop O Performance Addendum – DRAFT. Summary of Funds 14, 21, 25, 35 and 49. FA Presentation on Lease Revenue Refunding Bonds, Series 2016. 2016-17 Budget Adoption Board Item, June 27, 2016.

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purchasing.silvertoncasino.com

Silverton Casino

Thursday, August 13, 2015 6:09:41 AM CST. Welcome to the Silverton Casino Corporate Purchasing and eProcurement Platform. All events held through this system will be by invitation only. If you are a supplier that has been invited to submit a RFQ/Bid, please login by clicking on the Supplier Login link. As a supplier you will have access to the following for each event that you are invited to participate in:. Download all pertinent specifications. View Q&A's and ask/submit new questions. Memory: 32MB RAM;.

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Alabama Department of Finance-Purchasing Division

160; Director's Office. 160; News. 160; Survey/Comments. 160; Statements/Policies. 160; Contact Finance Dept. Vendor Self Service (VSS). Do you want to do Business with the State? Vendor Self Service (VSS). 100 N Union St. 160; Alabama Directory. 160; Media. 160; Online Services. 160; Alabama.gov. 160; Alerts. 160; Feeds OpenAlabama.gov. 160; Translation Services:. 160; German (Deutsch).

purchasing.state.nv.us

State of Nevada -

The State of Nevada Purchasing Division is responsible for the timely procurement of needed supplies, equipment and services for. State agencies and may be used by other government entities within the State. The agency pursues a policy of securing the. Greatest possible economy consistent with grades or qualities of supplies and services requested, while ensuring potential vendors. Have an equal opportunity to vie for State business.

purchasing.state.ri.us

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purchasing.state.ut.us

Purchasing

Division of Purchasing and General Services. Published on Thursday, 30 August 2012 20:26. Written by Shane Herzog. Welcome to the Division of Purchasing and General Services. The Division of Purchasing and General Services is one of the many divisions within the Department of Administrative Services. The Division is divided between the Purchasing side and the General Services side. Purchasing provides purchasing and contract oversight for all state cooperative and agency contracts. EdPAC / UPAC / CPAC.

purchasing.sweetwaterschools.org

Purchasing

Return to District Homepage. Office Phone: (619) 691-5540. Fax Number : (619) 426-2397. PreApproved SW HW List. Bally Go Bragh (BGB). Email: Timothy.Duke@sweetwaterschools.org. Email: Nancy.Cusey@sweetwaterschools.org. The Manager of Purchasing, Tim Duke, is responsible for procuring supplies, equipment and services districtwide; manages distribution of supplies, equipment, furniture and textbooks. Bally Go Bragh (BGB). 1130 Fifth Ave, Chula Vista, CA 91911-2896 Phone: 619-691-5500.

purchasing.syr.edu

Purchasing Website

State Sales Tax Exemption. The mission of the Purchasing Office is to support the goals of Syracuse University – educational, research, and public service, by providing high quality value added service. We support the principles of socially responsible purchasing and procurement. We are dedicated to excellence in customer service and providing strategic supplier business relationships and cost effective contracts that leverage the institution’s buying power. Location: 210 Skytop Office Building.

purchasing.tamarac.org

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purchasing.tamu.edu

Procurement Services - Texas A&M University Division of Finance & Administration

Division of Finance and Administration Procurement Services. Division of Finance and Administration. Search Contract Admin List. System Policy and Regulations. Disbursement of Fund Guidelines. Procurement Services is an administrative unit of Texas A&M University's Division of Finance and Administration. As a professional organization, we are an active member of the National Association of Educational Procurement (NAEP). 1477 TAMU • Purchasing and Stores ( Map. Division of Finance and Administration.

purchasing.tamucc.edu

Procurement and Disbursements - Texas A&M University Corpus Christi - the Island University

8226; A-Z Programs. 8226; Academic Testing. 8226; Campus Tours. 8226; Continuing Education. 8226; Disability Services. 8226; Distance Education. 8226; Fast Facts. 8226; Financial Aid. 8226; Graduate Studies. 8226; International Students. 8226; Island Day. 8226; Islander Welcome Center. 8226; Our Location. 8226; Request Info. 8226; Test Prep. 8226; Veterans Affairs. 8226; Graduate Studies. 8226; Liberal Arts. 8226; Nursing and Health Sciences. 8226; Science and Engineering. Search our Course Catalog.

purchasing.tas.gov.au

Treasurer's Instructions relating to procurement. This page is an initiative of the Department of Treasury and Finance. Questions regarding content or presentation may be directed to purchasing@treasury.tas.gov.au. The URL for this site is www.purchasing.tas.gov.au. And a Personal Information Protection. Statement governing the information provided on this site.