Financial Transaction Review - Adams County School District 14 1516-086

Adams County School District 14 » 1516-086

The information below is a summary of solicitation number 1516-086 posted by Adams County School District 14.  As a reminder, this solicitation is closed and responses are no longer being accepted.

Financial Transaction Review

Date Issued: 04/13/2016

Deadline: 04/28/2016  prior to 9:00 AM   M.D.T.

Requisition Number:

Delivery Point: Commerce City, CO

Delivery Date: As Specified

Type of Purchase: Term: Unspecified

Construction Related: No

Type of Response Allowed: Online or Hard Copy

Issuing Agency: Adams County School District 14

Using Department: Financial Services

Special Notices: All or None Award
FOB Destination

ACCEPTING VENDOR QUESTIONS:

Due Date: 4/19/2016 11:00:00 AM M.D.T.

Primary Contact Name: Mr. Kelly Mickelson

Title: Director of Purchasing

Email: kmickelson@adams14.org

SUMMARY OF SPECIFICATIONS:

To provide a complete review of all school district expenditures for compliance with Board of Education policy, state and federal law, as well as for appropriateness and accuracy of recording for the time period of July 1st, 2014 to December 31st, 2015. 

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