Desoto Janitorial Supply

BID/RFP/RFQ DEPTNAME CONTRACTOR/VENDOR CONTRACT TITLE ...
2006-3-152 purchasing city of desoto cooperative purchasing agreement active tcpn r-5062 purchasing dealers electric supply tcpn contract active evelyn's professional janitorial service housekeeping svc for event center 4/26/2015 active ... Get Doc

RFCP # 1415-211 SUPPLIES & EQUIPMENT - Copy
Rfcp%#p1415*211%supplies%equipment company address city, state, zip epcnt bid)# desoto%janitorial 719%s%i35e desoto%tx75115 n/a p1415211 johnson%supply 10151%stella%link% houston%tx77025 n/a p1415211 ... Access Document

Check Register - Pc|mac
10-1-2013 to 10-31/2013 Check Register Check Number Check Date Payee Check Payment Check Format Account: 11283 10/3/2013 Sam's Club-Desoto Acct 10-646516054 $ 142.43 Paper Check 11284 11351 10/4/2013 Oak Cliff Office Supply $ 1,059.24 Paper Check ... Read More

Safeway Insurance
County Sanitary Landfill Safeway Transportation Water Well Grenada MSD006294771 Verona Lee Alumax Extrusions Hernando DeSoto Dentists Using Computers</span></a><br /><span>The energy at counting the aim of assess to of the mill manipulate siteYouTube.com has seen the rank ... View Video

Current BuyBoard Vendors
Current BuyBoard Vendors Phone: 800-695-2919 Fax: 800-211-5454 **Bain Paper Company Baxter Chemical and Janitorial Supply Compan Buckeye Cleaning Center **Complete Supply, Inc. Crown Paper and Chemical, Inc. Desoto Janitorial Supply, Inc. ... Retrieve Content

10 Sort Order: Check Number Check Nbr Paid Date Credit Memo ...
037424 11-05-2014 11-05-2014 desoto janitorial supply inc 237.09 037425 11-05-2014 11-05-2014 education service center xi 100.00 20.00 630.00 check 037425 total: 750.00 037426 11-05-2014 11-05-2014 education service center/ region 2 3,000.00 ... Retrieve Document

Current BuyBoard Vendors
Current BuyBoard Vendors Phone: 800-695-2919 Fax: 800-211-5454 [MWBE] Crown Paper and Chemical, Inc. Desoto Janitorial Supply, Inc. Eagle Brush and Chemical, Inc. Gulf Coast Paper Company Hillyard, Inc. JanPak Supply Kleen Supply Co [MWBE] ... Get Document

The Local Government Purchasing Cooperative
Desoto Janitorial Supply, Inc. DeSoto Janitorial Pricelist 20% No ProSTAR Industries, Inc ProStar Industries BuyBoard Pricelist 15% No JanPak Supply Proteam Catalog 30% Yes Ridley s Vacuum Ridley's Pricelist www.shopridleysonline.com 20% No. ... Doc Retrieval

Approved Vendor List For Miscellaneous RFP 14-15-01
Desoto Janitorial Service & Supply EMR Elevator, Inc. Express Industries Corporation Fantastic Systems, Inc. Frick & Frack Kustom Kreations Microsoft Word - Approved Vendor List for Miscellaneous RFP 14-15-01 Author: brooj Created Date: ... Fetch This Document

Vendor Response Terms - Godley ISD
DeSoto Janitorial Supply, Inc. Net 30 Days Empire Paper Company net 30 day ETA hand2mind Offer includes ETA Sole Source materials. These items contain a P in the 3rd position of the item number. i.e. XXP-XXXX. Professional Development, Custom Kits & sale ... Get Doc

Preapproved List Of Vendors For Janitorial Services
IFB for Janitorial services 3 which bids are lowest, the prices for each of the three categories by a bidder for a particular region will be averaged. ... Access Document

What Is The Federal Minimum Wage? - About.com Careers
Information on the federal minimum wage include minimum wage rates and how much employees must be paid. ... Read Article

List Of Unified School Districts In Kansas - Wikipedia, The ...
This is a complete listing of unified school districts in the State of Kansas. (Kansas has 293 school districts) Refer also to the Education section of each individual county's article for a listing of the unified school districts within that county. ... Read Article

APRIL 7, 2014 LAS COLINAS COUNTRY CLUB
DeSoto Janitorial Supply Ed Haggar Family Foundation Edwin Watts Golf- Southlake Effective Environmental Inc. Follett Fourth Street Performance Partners Robert Galecke Gallagher Risk Management Services John & Jennifer Gates Gemmy Industries Geneva Capital ... View Doc

From Date: 10/1/2010 Check Register To Date: 9/30/2011
340855 10/12/2010 monisia richardson 100.00 340856 10/12/2010 muniservices, llc 1,416.63 342628 12/30/2010 desoto janitorial supply inc 1,131.91 342629 12/30/2010 do it all enterprises inc 660.00 342630 12/30/2010 edena j atmore 78.73 ... Retrieve Document

Annual Report - Southwestern Adventist University
Annual Report 2013-2014 We appreciate the loyal alumni and friends whose contributions of time and money to Southwestern DeSoto Janitorial Supply Edward Jones Ernst & Young Foundation ExxonMobil Foundation Family Medicine Associates P A ... Document Retrieval

BID TABULATION - JANITORIAL SUPPLIES 2014
Janitorial supplies 2014 bid tabulation dash medical gloves inc central poly bag corp ecolab inc desoto electrical products quill corporation all american ... Read Full Source

The Local Government Purchasing Cooperative
Desoto Janitorial Supply, Inc. DeSoto Janitorial Supply Pricelist 20% Yes Direct Solutions Direct Solutions Master Catalog 25% No Eagle Brush and Chemical, Inc. Eagle Facilities Solutions Catalog 36% Yes Professional Polish Equipment Everwipe Catalog 20% No ... Retrieve Full Source

Current BuyBoard Vendors - HPISD > Home
CC Distributors, Inc. **Clean All Janitorial Supply Complete Source Distribution **Complete Supply, Inc. Crown Paper and Chemical, Inc. Desoto Janitorial Supply, Inc. Eagle Brush and Chemical, Inc. Gulf Coast Paper Company Hillyard, Inc. ... Fetch Document

City Of Waxahachie, TX By Check Number
00452 Desoto Janitorial Supply 10/04/2013 Regular 0.00 1,606.04213219 153749 Invoice 09/30/2013 Desoto Janitorial Supplies- bldg dpt 0.00 1,158.66 153760 Invoice 09/30/2013 DeSoto Janitorial Supply 0.00 447.38 ... Fetch Full Source

RFP 13-14.009 Custodial Chemicals, Supplies And Paper ...
DeSoto Janitorial Supply, Inc. Page 2 of 42. RFP 13-14.009 Custodial Chemicals, Supplies and Paper Products Tabulation RFP 13-14.009 Custodial Chemicals, Supplies and Paper Products Tabulation Vendors>>> Description Qty Unit Approx. Annual Usage Discount on other items not listed EPCNT ... Read Content

12 Sort Order: Check Number Check Nbr Paid Date Credit Memo ...
091073 01-21-2015 01-21-2015 DESOTO JANITORIAL SUPPLY INC 125.38 200.56 Check 091073 Total: 325.94 091074 01-21-2015 01-21-2015 XEROX CORP. 113.85 091075 01-28-2015 01-28-2015 BLUE BELL CREAMERIES LP 123.42 68.64 Check 091075 Total: 192.06 ... View Document

Payment Register From Date: 1/1/2014 To Date: 3/31/2014
Ach 367571 3/14/2014 desoto janitorial supply inc 1,094.19 check 367572 3/14/2014 dewalt mobile lock 20.00 check 367573 3/14/2014 dewalt mobile lock 19.95 ach 367574 3/14/2014 do it all enterprises inc 570.00 check 367575 3/14/2014 ... View Document