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0825-417 Serna Center Generator

Bids Due: December 3, 2024 e-Builder Bid Page 0825-417 Project Manual ...

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Contact Accounts Payable

Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements and 1099s. Serna Center, 1st Floor Box 802B General Question ...

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October 2024 Employee Health Benefits Open Enrollment

... Spending Accounts this Thursday, October 17 from 4:00–6:00pm Join Zoom Meeting ...

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Accounting Services

Our services include: Paying the District’s invoices and employee reimbursements Tracking funds used for construction projects, renovations, and facility repairs Collecting and depositing cash receipts Monitori ...

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Lease-Leaseback Construction Services for Bowling Green Campus Renewal

Proposals Due: November 8, 2024 Firms that are not currently prequalified must submit a prequalification application by October 25, 2024. Applications must be approved by Nov ...

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Requests for Proposals for E-Rate Year 28: 25-0116-1 Cabling Infrastructure

Proposals Due: December 4, 2024 25-0116-1 Project Manual 25-0116-1 Sign- ...

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Lease-Leaseback Construction Services for Luther Burbank HS Cafeteria Renovation

Proposals Due: November 15, 2024 Firms that are not currently prequalified must submit a prequalification application by November 1, 2024. Applications must be approved by No ...

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Lease-Leaseback Construction Services for Pacific New Construction

Proposals Due: November 5, 2024 Firms that are not currently prequalified must submit a prequalification application by October 22, 2024. Applications must be approved by Oct ...

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0262-461-1 Nicholas ES Furniture

Bids Due: October 21, 2024 e-Builder Bid Page 0262-461-1 Project Manual ...

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Lease-Leaseback Construction Services for Ethel Phillips Campus Renewal-REBID

Proposals Due: November 13, 2024 Firms that are not currently prequalified must submit a prequalification application by October 30, 2024. Applications must be approved by No ...

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