News
The requesting department should submit a completed Purchase Order Requisition, which must be signed by the Department Budget Manager. The PO Requisition is the authorization to initiate the ...
A purchase order request form tells a vendor or supplier exactly what you need, including the product's name, make or model number, the amount your company has approved to pay for it, ...
To order, contact Chairperson Jean Stoss for an applications with instructions via call or text at 570-479-0850 or email [email protected] or [email protected]. The cost of new banners ...
The Community Improvement Corporation of Shelby has veteran banners for purchase, offering a visible way for friends and family to honor a veteran who has served or is serving our country.
Results that may be inaccessible to you are currently showing.
Hide inaccessible results