CAP-Library
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Construction (CAP)
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Policy: P001
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Clarification And Application Of Construction and Properties Fees
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CAP-Library
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Construction (CAP)
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Policy: P002
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Contract Management for Construction Management At-Risk Policy
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CAP-Library
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Construction (CAP)
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Policy: P003
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Roofing Program Requirements - Approved Manufacturers
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CAP-Library
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Construction (CAP)
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Policy: P004
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Shared Energy Savings Program Policy
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CAP-Library
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Construction (CAP)
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Policy: P005
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Building Certification Program - Guidelines for Implementation
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CAP-Library
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Construction (CAP)
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Policy: P006
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Emergency Declarations Clarifications and Guidelines Policy
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CPO-Library
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Central Purchasing (CP)
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CPO Training Modules
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Training modules for the CPO program
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CPO-Library
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Central Purchasing (CP)
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IM: Agency New Item Request Templates
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Item Maintenance
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CPO-Library
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Central Purchasing (CP)
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IM: ANSI Standards
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Item Maintenance
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Forms
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CAM (All Units)
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012
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Records Request Form
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Forms
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Capitol Preservation (CPC)
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001A Architecural Modifications
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Request for Approval of Arch Modifications (A)
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Forms
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Capitol Preservation (CPC)
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001B Art
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Request for Approval of Art
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Forms
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Central Purchasing (CP)
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001 Authorized Signature
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Authorized Signature
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Forms
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Central Purchasing (CP)
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002 Sole Source/Brand
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Sole Source or Sole Brand Acquisition Certification
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Forms
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Central Purchasing (CP)
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004 - Certification Bid/Contract
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Certification for Competitive Bid and/or Contract
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Forms
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Central Purchasing (CP)
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006 Approved Courses
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CPO Continuing Education Units Report
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Forms
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Central Purchasing (CP)
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007 CPO Infomation Change
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CPO Information Change
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Forms
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Central Purchasing (CP)
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009 Fixed Rate Certification
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Fixed Rate Certification
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Forms
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Central Purchasing (CP)
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010 Change Order Request
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Change Order Request
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Forms
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Central Purchasing (CP)
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011 Solicitation Amendment
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Amendment of Solicitation
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Forms
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Central Purchasing (CP)
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012 Conflict of Interest, Nondisclosure
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Replacement for forms 012 and 019 dated 11/2015
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Forms
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Central Purchasing (CP)
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016 Supplier Performance Evaluation
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Supplier Performance Evaluation
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Forms
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Central Purchasing (CP)
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018 Professional Services Requisition Guide
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Professional Services Requisitioning Guide
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Forms
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Central Purchasing (CP)
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020 Confirmation of On-Site Inspection
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Confirmation of On-Site Inspection
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Forms
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Central Purchasing (CP)
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021 Supplier Contract Certification
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Replacent for forms 021 and 079
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