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Contact Accounts Payable

Accounts Payable is responsible for payment of all District invoices, except student activity payments.  We also process employee and petty cash reimbursements. Serna Center, 2nd Floor Box 802B FAX:  (916) 399-2039 ...

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Use of C.B. Wire Closed School Site

Proposals Due: May 19, 2017 Proposal (Post, Request for Proposals and Qualifications) ...

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HVAC Replacement at Lisbon Elementary School (Yav Pem Suab Academy)

Bids Due: April 26, 2017 Bid Instructions / Bid Forms Bid Walk Sign-In ...

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Purchasing Bid/RFP/RFQ Announcements

(Overview, Purchasing Bid/RFP/RFQ Announcements) ...

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Solid Waste Disposal and Recycling Services

... for Proposals (RFP) must be received prior to 2:00 P.M., on May 11, 2017 .  RFP’s must be submitted in a sealed ...

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Roof Replacement at Susan B. Anthony Elementary School

Bids Due: May 2, 2017 Bid Instructions / Bid Forms Bid Walk Sign-In She ...

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Irrigation Improvements & Outdoor Learning Area at A.M. Winn K-8 School

Bids Due: April 5, 2017 Bid Instructions / Bid Forms Bid Walk Sign In ...

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Contract Facts for Administrators

Contract Facts are published for administrators to keep up-to-date on contract changes and points of clarification. Issue 1: Use of Sick Leave Provisions ...

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Salary Advancement of Certificated Personnel Through Professional Improvement

HR-04 Download (Bulletin, Bulletins/Other Information) ...

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E-Rate 20 Network Upgrade

Bids Due: March 20, 2017 Bid Instructions / Bid Forms Bid Walk Sign-In ...

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