1116 search results for procurement
7820000.origind
a photometer. 782-2.4 Installation Requirements: Do not proceed with any part of the procurement
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2014/january-2014/review/internal/7820000.origind.pdf?sfvrsn=d6d950cb_0E21B5Addenda003
. Proof of such insurance shall be filed with the District Contracts and Procurement Office before
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/contracts/d2/lettings/2025/may21/e21b5addenda003.pdf?sfvrsn=cf9eb983_1D2-05-21-25BSN
and Procurement Office before the contract can be executed. BE SURE THAT THE CONTRACT NUMBER IS ON EACH
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/contracts/d2/lettings/2025/may21/d2-05-21-25bsn.pdf?sfvrsn=d6be70d8_4TP-04-25-25BSN
with the District Contracts and Procurement Office before the contract can be executed. BE SURE
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/contracts/tp/lettings/2025/apr25/tp-04-25-25bsn.pdf?sfvrsn=2bdd2c6_1TP-06-10-25BSN-30Day
Contracts and Procurement Office before the contract can be executed. BE SURE THAT THE CONTRACT NUMBER
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/contracts/tp/lettings/2025/jun10/tp-06-10-25bsn-30day.pdf?sfvrsn=bc20275e_1D2-06-11-25BSN
be filed with the District Contracts and Procurement Office before the contract can be executed
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/contracts/d2/lettings/2025/jun11/d2-06-11-25bsn.pdf?sfvrsn=46bc506b_1F4010Addendum001
of this procurement process, except as specifically needed to work on this project. Violation
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/contracts/d4/fcp/f4010/f4010addendum001.pdf?sfvrsn=79315d5_120231011_ROW_Full
, Procurement of Commodities and Contractual Services Uniform Relocation Assistance and Real Property, , Appraisal and Appraisal Review Office. (J) Ensure proper procurement processes for appraisal, Administrative Code and Topic No. 375-040-020, Section 4.13.1, Procurement of Commodities, of the Invitation to Negotiate procurement process should be determined and used. When this determination is made, written justification is required. Procurement Form 375-040-67 Determination to Use
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/rightofway/documents/rowmanual/20220506_row_full.pdf?sfvrsn=3604477c_4RIGHT_OF_WAY_MANUAL_FULL
, Procurement of Commodities and Contractual Services Uniform Relocation Assistance and Real Property, , Appraisal and Appraisal Review Office. (J) Ensure proper procurement processes for appraisal, Administrative Code and Topic No. 375-040-020, Section 4.13.1, Procurement of Commodities, of the Invitation to Negotiate procurement process should be determined and used. When this determination is made, written justification is required. Procurement Form 375-040-67 Determination to Use
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/rightofway/documents/rowmanual/right_of_way_manual_full.pdf?sfvrsn=263b0416_4RIGHT_OF_WAY_MANUAL_FULL-05202025
, Procurement of Commodities and Contractual Services Uniform Relocation Assistance and Real Property, , Appraisal and Appraisal Review Office. (J) Ensure proper procurement processes for appraisal, Administrative Code and Topic No. 375-040-020, Section 4.13.1, Procurement of Commodities, of the Invitation to Negotiate procurement process should be determined and used. When this determination is made, written justification is required. Procurement Form 375-040-67 Determination to Use
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/rightofway/documents/rowmanual/right_of_way_manual_full_11122024.pdf?sfvrsn=6c515666_5