Section 06: PURCHASING AND FIXED ASSETS
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No. | Giấy chứng nhận quyền sở hữu xe | |||
06-01 | Accounts Payable System | |||
06-02 | Blanket Orders | |||
06-03 | Purchasing Office Supplies | |||
06-04 | Requests to Purchase Equipment | |||
06-06 | Emergency Purchasing | |||
06-07 | Procurement | |||
06-08 | Capital Project Development and Management | |||
06-09 | Facility Management and Workplace Environment | |||
06-10 | Equipment Rental | |||
06-11 | Maintenance Agreements | |||
06-12 | Appeal Procedures - Award of Bids and Selection of Proposals | |||
06-13 | Fixed Assets | |||
06-14 | Preferred Sources | |||
06-15 | Waste Reduction and Resource Management |