Temporary Commodity Code Listing

Table of Contents Commodity Categories

Athletics Athletic Equipment & Supplies Complex Amenities Sports Management Services Construction Construction Services & Supplies Credit Services Card Services Energy Utilities Petroleum Products Events

UCSB FLEXCARD COMMODITIES LIST

Advertisements (Newspaper, Magazine, Radio) Airfare Entertainment process Alcohol (Ethyl) No Purchasing Department Alcohol (Spirits) Entertainment Process (Exception Needed) Animals No Purchasing Dept

COMMODITY BUYER EXT APPLIANCES BELL ROBINS ARCHITECTURAL SERVICES RAMONA REID ARMORED CAR SERVICES BELL ROBINS 55108

APPLIANCES ARCHITECTURAL SERVICES ARMORED CAR SERVICES ART EQUIP/ SUPPLIES, MTCE CONTRACTS, ATHLETIC EQUIPMENT & SUPPLIES ATHLETIC TRAINER SERVICES AUDIO VISUAL EQUIP/SUPPLIES, MTCE AUDIT SERVICES - FINANCIAL

COMMODITY CODES FREQUENTLY ASKED QUESTIONS

COMMODITY CODES FREQUENTLY ASKED QUESTIONS NEW COMMODITY CODES EFFECTIVE 03/30/2012 080 Badges, Name Tags and Plates 115 Biochemicals, Research 190 Chemicals and Solvents, Commercial 195 Clocks and Timepieces

How to Buy at USI. How to Order

How to Buy at USI Commodity Catalog Vendor(s) Order Type if () Cash Advance-Supplies/Equipment only Direct Pay Form N/A Refund Payments Direct Pay Form N/A Reimbursement to Student 6-Accounts Payable Pymt

BUDGET OFFICE Description Includes University-funded and Federal Work-study student workers.

GLA # 510580 Name Student Wages BUDGET OFFICE Description Includes University-funded and Federal Work-study student workers. 510581 Graduate Student Employment Graduate Student Budget 605100 Postage/Freight/Shipping

Procurement Services Commodity Assignments (effective )

A/V (Audio Vidio) Equipment/Services Academic (requests that do not fall under other categories) Accounting Advertising Alarm/Protection Equipment & Services Ammunition Animal related Purchases Annuity

Table of contents for Statistics Denmark s input-output tables, 69 industries including two preliminary years. New edition in English, June 2016.

Table of contents for Statistics Denmark s input-output tables, 69 industries including two preliminary years. New edition in English, June 2016. Matricer Name Row Col From To DZB_fyy 69 69 Danish industries

Purchasing/AP Quick Reference Guide

/AP Quick Reference Guide Revised 8/26/05 In cases where the Procurement Card is allowed, it is the preferred method for payment. See Business Procedures Manual Section B-3-2-1. Procurement Card Accreditation

CSU Stanislaus - Chart of Accounts Operating Expense Accounts Effective Date: 7/1/2018

CSU Stanislaus - Chart of Accounts Operating Expense Accounts Effective Date: 7/1/2018 CORE EXPENSE ACCOUNT CODES SPECIALIZED EXPENSE ACCOUNT CODES Acct # Account Description Acct # Account Description

NACE: Statistical Classification of Economic Activities

NACE: Statistical Classification of Economic Activities NACE Rev.1 : To use until the 2008 operation included Section A Agriculture, hunting and forestry 01 Agriculture, hunting and related service activities

NAVY ARMY COMMUNITY CREDIT UNION VENDOR APPLICATION FORM. GENERAL INFORMATION: Business Name: Doing Business As (DBA): Street: City: State: Zip Code:

NAVY ARMY COMMUNITY CREDIT UNION VENDOR APPLICATION FORM Navy Army Community Credit Union (NACCU) asks for certain information from proposed vendors. The information requested enables NACCU to perform

Agency Mission The mission of the Madison Public Library is to provide free and equitable access to cultural and educational experiences.

Library Agency Mission The mission of the Madison Public Library is to provide free and equitable access to cultural and educational experiences. Agency Overview The Agency celebrates ideas, promotes creativity,

Commodity Code List

10000000 Live Plant & Animal Material 10130000 Animal Containment, Habitats and Other Animal Supplies 10160000 Horticulture/Landscape Items (Seeds, Trees, Shrubs, Floral Plants) 10170000 Fertilizers, Plant

MEMBERSHIP REGISTRATION FORM BDB Investor Membership Registration Form This application is for an annual membership expiring on the anniversary date of joining. Company : Primary Contact : Title : Address

NEW OPERATING COST CODES FOR ONEWORLD FINANCE SYSTEM OTHER OPERATING EXPENSES

MAYNOOTH UNIVERSITY NEW OPERATING COST CODES FOR ONEWORLD FINANCE SYSTEM NEW CODE OTHER OPERATING EXPENSES Travel and Subsistence Domestic Travel and Subsistence OLD CODE 76030 Domestic Flights 76040 Domestic

Chart Acct Title Level Parent 1 70 Supplies and Fees Instructional Supplies Instructional Supplies Medical

Chart Acct Title Level Parent 1 70 Supplies and Fees 1 1 701 Instructional Supplies 2 70 1 7010 Instructional Supplies 3 701 1 701001 Medical Supplies 4 7010 1 701002 Multimedia Supplies 4 7010 1 701003

Purchasing/AP Quick Reference Guide Revised 9/13/17

/AP Quick Reference Guide Revised 9/13/17 In cases where the is allowed, it is the preferred method for payment. See Business Procedures Manual Section B-3-2-1. Standard Accreditation Fees PRD if not authorized

Policy on Chargebacks

Page 1 of 12 PURPOSE: To appropriately reimburse the Operating Fund for expenses incurred in providing materials and services to non-state supported entities; and in providing materials

Chapter 23: Classifications

Chapter 23: Classifications Regrouping and coding of industries (A) and products (P) The classifications of activities and products to be used are NACE Rev. 2 and CPA 2008. The corresponding aggregations

Tax Group. Receiving Department l GST 5%

REQUESTOR INFORMATION Purchase Requisition Create Requisition Create Requisition 0 Requestor Information f) Vendor Information 0 Add Item & Accounting Requisition Summary Save as draft Requestor* [ Gettman.

Library Agency Overview

Library Agency Overview Agency Mission The mission of the Madison Public Library is to provide free and equitable access to cultural and educational experiences. Agency Overview The agency is responsible

Engineered Equipment & Electrical

Engineered Equipment & Electrical Electrical Instrumentation & Controls Fixed Engineered Materials Rotating Equipment Electrical Contractors Vibration Analysis Oilfield Equipment Electrical Equipment Distributor

Bilag 2. Standard industrial groupings for publishing purposes

Standard industrial groupings for publishing purposes 441 Bilag 2. Industries organized into four groupings Groupings used in published statistics 127-grouping is the most detailed Links to DB07 Standard

CITY OF NORTH RICHLAND HILLS

CITY OF NORTH RICHLAND HILLS PURCHASING DIVISION P.O. BOX 820609 NORTH RICHLAND HILLS, TX, 76182-0609 817/427-6150 Fax: 817/427-6151 VENDOR INFORMATION FORM Complete the information below and check the

Eligible Tri-Agency Expense Accounts

Eligible Tri-Agency Expense Accounts Account # 501101 501102 501104 502301 502302 502303 502304 503001 503004 503301 503401 503901 503996 503997 503998 503999 505001 505002 505003 505101 505102 505103

Technical Facility Management FACILITY CONSULTING SERVICES. The Facility Audit Program

Technical Facility Management FACILITY CONSULTING SERVICES The Facility Audit Program TFM Audit Program - Schedule Customer: Dates of Visit: AREA TFM CUSTOMER SUBJECT Goals/Objectives Schedule Key Interviews

BOOKBIND Book Binding C

Commodity Code Description A ADVERTISE Advertising ANALYSISCH Analysis, Chemical, Etc ANIMALCAG Animal Caging ANIMALLAB Animal, Lab APPLIANCES Appliance, Non-Lab (See Lab Equip) ARCHSERV Architectual,

Purchasing Grid. Expenditure Authorization (eprocure) Travel Authorization (Controller) Audit & Accounting X YES 84xxxxxx

Academic Speakers with unusual/unique experience Academic Testing Classified advertisements in professional journals or publications Airline Tickets Architects & Engineers Educational Related Professional

Financial Facts Worksheet Inventory

Name: Financial Facts Worksheet Inventory You will use the Inventory Financial Facts Worksheet to accumulate notes and information as you research the types of production expenses you expect to have in

SUPPLIER PROFILE FORM Cisco Supplier Commodity Category Numbers

Cisco Supplier Commodity Category Numbers Registered English: (English & Chinese) Chinese : Business Registration # Dunn and Bradstreet # Supplier Line 1 Supplier Line 2 Supplier Line 3 City Postal Code

10. Applicant s Federal Employer s ID No Corporate Federal ID: Partnership: Individual SSN:

RETURN TO KENTUCKY LOTTERY CORPORATION Supplier ID No. (TO BE ASSIGNED BY KLC) Fax To: Linda Sanders PURCHASING DEPARTMENT (502) 560-1531 1011 WEST MAIN STREET Email To: Linda.Sanders@kylottery.com LOUISVILLE,

USD 480 Auxiliary Services Department Michael Rogg, Director

USD 480 Auxiliary Services Department Michael Rogg, Director Maintenance, Buildings & Grounds Custodial Tim Hickert, Supervisor Joseph Chavez, Supervisor Phone: (620) 629-1684 Phone: (620) 309-1350 Fax:

COMMODITY CODES. Revised Name Title Extension

COMMODITY CODES Revised 6.2016 Name Title E-mail Extension TBD Purchasing Manager x6106 Senior genevieve.scholes@sjcd.edu x6349 charity.simpson@sjcd.edu x6328 angela.klaus@sjcd.edu x6327 Commodity 08078

FOR LEASE 4000 METZGER RD, FT. PIERCE, FL

FOR LEASE 4000 METZGER RD, FT. PIERCE, FL 34947-5848 PARKING AVE F SITE B METZGER ROAD PARKING SITE B: 12,280± sq. ft. includes 2,592± sq. ft. air conditioned office and restrooms. DETAILS: Warehouse has

Metropolitan District Commission

Metropolitan District Commission Hartford Procurement Department How to Business with the MDC June 4, 2014 Metropolitan District Commission The Metropolitan District (MDC) is a non-profit municipal corporation

The Bush Record: Jobs -1,634,000 Net Private Sector Jobs Lost In First 3 Years and Eight Months

Total nonfarm jobs... 131,567 132,388 (821) -0.6% Total private jobs... 109,926 111,560 (1,634) -1.5% Total private production jobs... 89,169 90,716 (1,547) -1.7% Goods-producing... 21,908 24,511 (2,603)

Payment Method for Expenditures - Quick Reference Guide

Advertising - Newspaper, Radio, Television (less than $5,000 and no agreement required) Advertising - Newspaper, Radio, Television (over $5000) All Tangible Goods and Items ($5,000 and less) All Tangible

Purchasing Housekeeping Memorandum

Purchasing Housekeeping Memorandum ******************************************************************************************************************************************************* NOTA BENE: Commitments

Missouri State University Procurement Services

Missouri State University Procurement Services Commodity / Service Code AF AF110 AW AW110 BA BA110 BA120 BL BL110 CE CE110 CH CH110 CL CL110 CL140 CL120 CL130 CP CP110 CP120 CP130 CP140 CP150 CP160 CP155

Frequently Used Shared Account Codes Revised 02/27/2017 Sorted by Description Within Account Code Categories (600000, , and )

Shared Account Codes Description 600000 Travel 641200 International Travel Employee 641210 International Travel Employee Ground Transportation 641220 International Travel Employee Air Travel 641230 International

Frequently Used Shared Account Codes Revised 02/27/2017 Sorted by Description Within Account Code Categories (600000, , and )

Shared Account Codes Description 600000 Travel 641200 International Travel Employee 641210 International Travel Employee Ground Transportation 641220 International Travel Employee Air Travel 641230 International

Frequently Used Shared Account Codes Revised 02/27/2017 Sorted by Numeric/Account Code Account Code Categories (600000, , and )

Shared Account Codes Description 600000 Travel 641000 Travel Employee 641100 Travel of Employees other than mileage 641110 Travel Employee Ground Transportation 641120 Travel Employees Air Travel 641130

June 8, 2011 CATEGORY CODE MAPPING Page 1 of 6. Account Code

June 8, 2011 CATEGORY CODE MAPPING Page 1 of 6 Description Description FACILITIES PW-Design Other Capital-Design Other 607021 92600 Environmental & Ecological Services 91846 Feasibility Studies 91831 Construction

Code Description Definition. The Sector as a Whole. 11 Agriculture, Forestry, Fishing and Hunting

Code Description 11 Agriculture, Forestry, Fishing and Hunting 21 Mining, Quarrying, and Oil and Gas Extraction 22 Utilities 23 Construction 31-33 Manufacturing 42 Wholesale Trade 44-45 Retail Trade 48-49

MULTILATERAL TRADE NEGOTIATIONS THE URUGUAY ROUND

MULTILATERAL TRADE NEGOTIATIONS THE URUGUAY ROUND RESTRICTED MTN.GNS/W/120 10 Julv y 1991 Special Distribution Group of Negotiations on Services SERVICES SECTORAL CLASSIFICATION LIST Note by the Secretariat

General Ledger (GL) Codes

Introduction The general ledger is an accounting document that provides a general overview of an organization s financial transactions. An account, or general ledger (GL) code, is a number used to record

EXPENDITURE ACCOUNT CODES Updated 10/25/17

EXPENDITURE ACCOUNT CODES Updated 10/25/17 Office of Sponsored Programs *Source: MSU University Business Services Procedures Manual Section 480.00 Expenditure Account Codes. T he following list is intended

Guidelines for Laboratory Closure

Guidelines for Laboratory Closure These guidelines are to facilitate the process of laboratory closure when an investigator is vacating, relocating, or renovating a lab space. These guidelines only cover

COPPIN STATE UNIVERSITY

COPPIN STATE UNIVERSITY PeopleSoft (PS) Accounts - Expense 373 Objects 01-02 Salaries and Wages 010000-019900 Salaries and Wages - Budget Office use only 020001-029905 Contractual Wages - Budget Office

LUFacilities Policy Service Level Agreement v1.1

PURPOSE The Service Level Agreement (SLA) for University provides a detailed list of services offered by the LU Department. The SLA identifies which services are funded by the approved Lehigh University

TENDER NAME- REGISTRATION OF SUPPLIERS, CONSULTANTS AND CONTRACTORS FOR SUPPLY AND PROVISION OF GOODS, WORKS, SERVICES AND CONSULTANCY

TENDER NOTICE - (13 TH MARCH 2018) TENDER REF- CAJ 005/2018-2019 TENDER NAME- REGISTRATION OF SUPPLIERS, CONSULTANTS AND CONTRACTORS FOR SUPPLY AND PROVISION OF GOODS, WORKS, SERVICES AND CONSULTANCY Commission

Augusta University P-Card Purchasing Dos and Don ts

Abstracts and Manuscript submission fees Adjunct Professors (non-employee) Advertisements (See Note #1) (ADS & FACULTY) Agreement Between Institutions (USG & Non-USG) Amazon Prime Membership, Sam s & Costco

Miami University SCT Banner - Direct Expense Account (Object) Codes by Hierarchy - Chart C

Miami University SCT Banner - Direct Expense Account (Object) Codes by Hierarchy - Chart C This list contains the new Banner 6-digit Direct Expense Account codes for Chart C (Miami University), and their

Franklin & Marshall College - Guide to Expense Account Numbers

Advertising & Promotion 51060 Advertising - Job postings expense - Online or newspaper job postings Auditing 52520 Audit Fees - Accounting firm fees Books/Publications/Periodicals 52030 Books - Purchases

REPORT TO THE 2013 LEGISLATURE SEMI-ANNUAL REPORT ON HAWAI I CANCER RESEARCH SPECIAL FUND. Pursuant to Section 304A-2168, Hawai i Revised Statutes

REPORT TO THE 2013 LEGISLATURE SEMI-ANNUAL REPORT ON HAWAI I CANCER RESEARCH SPECIAL FUND Pursuant to Section 304A-2168, Hawai i Revised Statutes January 2013 REPORT TO THE 2013 LEGISLATURE Hawai i Cancer

Yolo County Workforce Innovation Board Industry Clusters of Opportunity

This report was prepared by the Labor Market Information Division (LMID) of the California Development Department to provide the Workforce Innovation Board () a resource for workforce development and planning.

Industries for PI+ v2.2

1 Forestry, fishing and hunting 113-115 1 Forestry and Logging; Fishing, hunting and trapping 113, 114 1 Forestry and Logging 113 2 Fishing, hunting and trapping 114 2 Support activities for agriculture

Louisiana. NAICS code 1. Total recordable cases

Table A-1. Percent relative standard errors for incidence rates of nonfatal occupational injuries and illnesses by industry and case types, 2012 recordable away from work, job transfer, or All industries

Operating Expenses Non Payroll

Operating Expenses Non Payroll Contractual Services (710000 719999) If the vendor is an individual, sole proprietor, or partnership, then the Vendor Tax Information form must be completed along with the

CITY OF CALERA BUSINESS LICENSE FEE CODE SCHEDULE **All licenses issued are required to pay a $10.00 issuance fee in addition to their license fee**

CITY OF CALERA BUSINESS LICENSE FEE CODE SCHEDULE **All licenses issued are required to pay a $10.00 issuance fee in addition to their license fee** Code Description Schedule 111 Farming and Crop Production

11-Years From 2000 to 2011: Despite 30 Million Population Growth, First 11-Yr Job Loss Since 1927-'38

40% 11-Years From 2000 to 2011: Despite 30 Million Population Growth, First 11-Yr Job Loss Since 1927-'38 % Total US Job Growth/Loss: Eleven Years Ending October Each Year 30% 20% 10% 0% October 2000 to

SUPPLY CHAIN SUSTAINABILITY RISK MAP DEVELOPMENTS. Spend category or work package

Fair prompt employment & Materials & Site Energy & management practices & safety DEVELOPMENTS or work package Block work Cladding Concrete Demolition and excavation Dry lining Fit out Landscaping Lifts

2.8 TC - Town Center District

2.8 TC - Intent - TC: is established to promote and maintain the commercial buildings of the original core of the Town of Plainfield and to create a special mixed-use area of small-scale pedestrian oriented

STATE OF HAWAI'I. No. of. Total Average Rep. Units Average Quarterly Quarterly Industry March Employment Wages Wages January February March

STATE OF HAWAI'I TOTAL, including government 37,439 598,205 6,028,316,620 10,077 596,822 598,744 599,049 TOTAL GOVERNMENT 6 123,628 1,526,182,323 12,345 121,692 123,988 125,205 Federal 1 32,650 483,102,256

STATE OF HAWAI'I. No. of. Total Average Rep. Units Average Quarterly Quarterly Industry September Employment Wages Wages July August September

STATE OF HAWAI'I TOTAL, including government 37,044 581,957 6,080,565,857 10,448 581,677 578,368 585,826 TOTAL GOVERNMENT 6 118,031 1,532,738,257 12,986 118,907 114,660 120,525 Federal 1 34,864 560,380,978

DISTRICT SCHOOL BOARD OF PUTNAM COUNTY BIDDERS MAILING LIST APPLICATION

DISTRICT SCHOOL BOARD OF PUTNAM COUNTY BIDDERS MAILING LIST APPLICATION Mail To: Telephone Number Purchasing Department 386-329-0525 113 Putnam County Blvd. Fax Number East Palatka, Florida 32131 386-329-0521

Fredonia Space & Furniture, Fixtures & Equipment (FF&E) Definition

Fredonia Space & Furniture, Fixtures & (FF&E) s General Space s Classroom: Classroom Service: Classroom Lab: Classroom Lab Service: Computer Labs: A room or space that is used primarily for scheduled instructions

Purchase Category Name Classification Code Purchase Classification Code Name Description

Category Name Purchase Classification Code Purchase Classification Code Name Description 3rd Party Ad Serving 82101905 Static Media Delivery Services for media delivery of content for Microsoft Academic

UNIVERSITY OF RICHMOND Financial Policy Manual

UNIVERSITY OF RICHMOND Financial Policy Manual Policy #: 4403 Policy Title: Procurement Policy Effective: 07/01/2018 Responsible Office: Strategic Sourcing and Payments Revised: 05/11/2018 Approval: David

Alberta Ministry of Labour 2015 Alberta Wage and Salary Survey

Alberta Ministry of Labour 2015 Alberta Wage and Salary Survey The Alberta Wage and Salary Survey is undertaken by the Alberta Ministry of Labour to provide current wage rates and skill shortage information

Facility Management Solutions Brought to you by

Facility Management Solutions Brought to you by Our Business Purpose We are a professional services organization dedicated to excellence. We develop and sustain our leadership position by engaging and

EBOPS 2010 Overview of the service categories

EBOPS 2010 Overview of the service categories Regional Seminar on International Trade Statistics Ashgabat, Turkmenistan, 26-29 September 2016 United Nations Statistics Division Karoly Kovacs, Chief, Statistics

GFOA-PA TUESDAY, APRIL

GFOA-PA TUESDAY, APRIL 25, 2017 Agenda Background of Program How to Use the Program Support Information PA Procurement Law (Thresholds effective January 1, 2017) Contracts Below $10,700 No advertising

FOR SALE $2,550, Bowmans Farm Road, Frederick, Maryland 21701

FOR SALE $2,550,000, Bowmans Farm Bowmans Farm Road is a 31 +/- acre lot ready for redevelopment. Zoned light industrial, the property s easy access location and topography make it an excellent site for

ProCard University Card Services p: f: louisville.edu/procard

ProCard ProCard Office Contact Information Belknap Campus Main Office Houchens Building, LL05 Monday-Friday, 8:30am - 4:30pm Health Sciences Campus Satellite Office Kornhauser, 101A Tuesdays 11:00am -

Annual subscriptions to newspapers, newsletters, magazines

Supplies & Materials: 411000 Textbooks Books to be used in the classroom. Books used by various programs, such as the 231 Literacy Grant or Community Education Civics courses. BOOK 421000 Books, Magazines,

Clark County Department of Aviation Purchasing. Purchasing and Contracts 1845 East Russell Road, Suite 300 Las Vegas, NV 89119

Clark County Department of Aviation and Contracts 1845 East Russell Road, Suite 300 Las Vegas, NV 89119 Clark County Department of Aviation Use Clark County Supplier Registration: https://supplierregistration.clarkcountynv.gov//

P-Card/T&L Expense Types

/T&L Expense Types For Accurate Expense Categorization according to the Chart of Accounts in sync with the Concur System -Updated as of January 2018 Imagination at work Expense Types & Navigation There

Basic eva Purchasing. Presented by Fiscal Services

Basic eva Purchasing Presented by Fiscal Services Purchasing Policy University Policy 2106 Reasonable and Economical Mandatory State and University contracts Use of Small, Women, and Minority (SWaM) owned

Massachusetts Employment Projections Through 2014

Massachusetts Employment Projections Through 2014 Massachusetts Department of Workforce Development Table of contents Overview 3 Job Growth by Major Industry Sector 6 Impact on workers 18 Impact on Education

Fact Sheet Information about job types and industries

www.workingforeveryone.com Fact Sheet Information about job types and industries Use this fact sheet to help you: Identify different jobs you have worked in or are interested in Identify different industries

Expenditure Matrix October 1, 2017

Expenditure Matrix October 1, 2017 The below matrix provides guidance on the method of acquisition and payment for the goods and services procured on behalf of the University in fulfillment of its mission.

VENDOR GUIDE DOING BUSINESS WITH THE SCHOOL BOARD OF POLK COUNTY

VENDOR GUIDE DOING BUSINESS WITH THE SCHOOL BOARD OF POLK COUNTY The mission of Polk County Schools is to provide a high quality education for all students. TABLE OF CONTENTS Forward Pages ii-iii Purchasing

Policy on Chargebacks

Page 1 of 13 PURPOSE: To appropriately reimburse the Operating Fund for expenses incurred in providing materials and services to non-state supported entities; and in providing materials

Posting of Workers Questions about a posting company

Posting of Workers Questions about a posting company I. General questions (Article 1 and 2) I.2. Questions related to the posting company 1. 1. 1 Who is considered to be a worker under national law for

MEDIA KIT. Brand your business with the largest commercial real estate market in the nation.

MEDIA KIT Brand your business with the largest commercial real estate market in the nation. FOR MORE INFORMATION, PLEASE CONTACT: Kira Krewson Project Manager (770) 810-6982 krewson@naylor.com www.bomaoeb.org

Chris Klein (772) FOR SALE. +/ Acres Vacant Industrial Midway Industrial Park

Chris Klein (772) 288-6646 selldirt@gate.net www.tccommercialre.com FOR SALE +/- 6.79 Acres Vacant Industrial Midway Industrial Park in Ft. Pierce, Florida N Midway Business Park Environment Drive, Ft.

Prequalification Form

1.0 General Information Date: 1.1 Name of Firm _ County Telephone Toll Free Fax Website _ for Bid Purposes: Name Phone 1.2 Legal Identity: Sole Proprietorship Partnership Corporation Limited Liability

List of CDP-ACS. The full list of classifications for CDP s Activity Classification System (CDP-ACS)

List of CDP-ACS The full list of classifications for CDP s Activity Classification System (CDP-ACS) Contents Introduction to CDP-ACS... 3 List of CDP-ACS... 4 Page 2 of 10 CDP Worldwide 2018 @cdp www.cdp.net

Job Description. Capital & Building Projects and Facility Operations. Deputy Superintendent of Finance and Operations

Job Description Job Title: FLSA Status: Salary Range: Performance Area: Department: Supervisor Title: Director of Capital & Building Projects and Facility Operations Exempt Director Finance and Operations

Construction Summary

Construction Summary Project Name Item of Work Base Building Add-ons Total Cost Code Site Development $ 18,150.00 $ - $ 18,150.00 Landscaping $ 500.00 $ - $ 500.00 Cast-in-place Concrete $ 7,806.00 $ -

SUBCONTRACTOR BUILDING MANUAL

SUBCONTRACTOR BUILDING MANUAL The following policies and procedures have been revised to avoid any possible financial penalties and/or unnecessary problems with our valued customers and contractors. FACILITIES

Facilities Maintenance & Operations Update. Presidents Executive Cabinet March 6, 2017

Facilities Maintenance & Operations Update Presidents Executive Cabinet March 6, 2017 1 Update Proposition 39 Year 4: March 6 March 31 Will complete all exterior lighting upgrades to LED Aquatic Center

Environmental Management and Use of ISO Environmental Standards at BlackBerry

Environmental Management and Use of ISO Environmental Standards at BlackBerry Agenda Environmental Management at BlackBerry Benefits to BlackBerry Environmental Management System Life Cycle Assessment

See footnotes at end of table. Table 4. Incidence rates 1 and numbers of nonfatal occupational injuries by selected industries, Louisiana, 2016

All industries including state and local government 4 2.1 34.0 Private industry 4 1.8 24.2 Goods-producing 4 1.3 4.4 Natural resources and mining 4,5 1.0 0.5 Mining, quarrying, and oil and gas extraction

Business-Facts: 3 Digit NAICS Summary 2015

Business-Facts: 3 Digit NAICS Summary 215 Polygon 1:, Total NAICS Code Business Description Total Establishment Total Employees Sales (in Millions) 11 Agriculture, Forestry, Fishing and Hunting 111 Crop

University of Cincinnati Controller's Office General Ledger Expense Accounts By Account Description Within Account Group

Expense Accounts Account Description Account Description Administration and Office Expense Administration and Office Expense Admin & Educational Supplies Alcohol (Approved Purchases) Allowances Apparel/Merchandise/Decorations

University of Cincinnati Controller's Office General Ledger Expense Accounts By Account Number Within Account Group

Expense Accounts By Within Account Group Administration and Office Expense 530100 Non-Employee Compensation & Awards (Individuals) 530101 Honorarium Non-Employee 530102 Contract Srvcs-Individual, PSC &

VILLAGE OF RIVER FOREST LAND USE CHART. C3 Central Commercial N PD PD N N N PD PD PD N N N N N N N N N N N

VILLAGE OF RIVER FOREST LAND USE CHART LAND USES RESIDENTIAL Dormitories N N N N S Group homes Halfway houses Home occupations N P P N N Multiple-family dwellings Multiple-family dwellings above first