Method of Procurement. In accordance with the practice of the State of North Carolina, there is no requirement for competition or approval by outside purchasing authorities for contracts between state agencies.
Method of Procurement. In accordance with the procurement practice of the State of North Carolina, approval is being sought by outside purchasing authorities. Approval of the contract by the State Board is contingent upon approval by the State Department of Information Technology Contracts and Strategic Sourcing.
Method of Procurement. In accordance with the procurement practice of the State of North Carolina, there is no requirement for approval by outside purchasing authorities. This service agreement is between an institutional agency of the NC Community College System and the System Office.
Method of Procurement. The application of 2 CFR Part 200 "Procurement Standards" requires that: Grantees and sub-grantees will use their own procurement procedures which reflect applicable State and local laws and regulations, provided the procurement procedures conform to applicable Federal laws and standards. The most stringent purchasing requirement at each level must be met. If the Agency does not have a procurement process, the Agency may use the State procurement process. A clear audit trail must be established to determine costs charged against this Grant agreement. Substantiation of costs shall, where possible, be made utilizing the Xxxxxxx Police Department documentation consisting of, but not limited to, copies of time sheets, purchase orders, copies of invoices, and proof of payment. The Agency shall retain copies of all documentation in the project file. State Contract: Procurement may be made using an open State contract award. Documents submitted to substantiate purchases using an open State contract must bear the contract number.
Method of Procurement. Section 1 (Method of Procurement) in the Agreement is amended by adding the following as new Section 1(C):
Method of Procurement. Approval of the contract by the State Board of Community Colleges is contingent upon approval by the State Department of Information Technology Contracts and Strategic Sourcing.
Method of Procurement. ECSD RFP Responses Received: 2 “No Bid” Responses: 1 DATE AND TIME POSTED: April 16, 2018, 1:45 pm Central Time 9500PUR101 (11/10) Retention - 5 Years THE SCHOOL DISTRICT OF ESCAMBIA COUNTY PURCHASING DEPARTMENT 00 XXXXX XXXX XXXXXXXXX XXXXXXXXX, XX 00000 BID TABULATION Date: Monday, March 19, 2018 Bid Number: 180206 Bid Title: Video Surveillance Security Systems Recommended Awarded Vendor: Glaze Communications Category Max Points Awarded Securadyne Systems Glaze Communication Company Biography 10 8 10 Priority and response time 14 13 14 References 6 6 4 March Networks 10 2 10 Other Manufacturers 4 4 4 Installation 8 8 8 Maintenance and warranty 4 3 4 Value added services 4 4 4 Total 100 85 94 BID TABULATION, RECOMMENDATIONS, AND PROTEST Bid tabulations with award recommendations are posted for 72 hours in the Purchasing Department Office and are also posted to the School District's website address at: xxxx://xxxx- xx.xxxxxxxxxx.xxx/xxxxxxxxxx/xxxx. Notices will not be automatically mailed. Failure to file a protest within the time prescribed in Section 120.57(3) Florida Statutes, or failure to post the bond or other security required by law within the time allowed for filing a bond shall constitute a waiver of proceedings under Chapter 120 Florida Statues. I hereby certify that the prices and bidders reflected herein are valid, and have been received in compliance to Escambia County School Board Rules and Florida Law. Xxxx Xxxxxxxxxx
Method of Procurement. In accordance with the procurement practice of the State of North Carolina, approval by outside purchasing authorities (DIT) is required. State Board approval is contingent upon approval of the DIT Procurement Office.
Method of Procurement. In accordance with the procurement practice of the State of North Carolina, approval was sought by outside purchasing authorities. Approval was received on February 15, 2018 from the Division of Purchase and Contract.
Method of Procurement. In accordance with the procurement practices of the State of North Carolina, approval for the Managed Services Contract, as an Agency Specific Contract, was awarded by the NC Department of Information Technology. Approval for the services provided by Ferrilli is contingent upon State Board approval.
