INTEGRATED FINANCIAL SERVICES LIMITED · 2021. 1. 23. · Virender Khaneja 5,000.00 Batra 5,000.00 Sunil Sobti 5,000.00 Suraj Prakash Oberoi 5,000.00 25,000.00 Associate Companies
Documents
GAD Activities 2015 Engineering Division · ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET - FY 2015 GAD Budget P 50,000.00 P 12,000.00 P 25,000.00 Program / Activity / Project
NEWSLETTER - London Public Libraryover $100,000 Friends of the London Public Library $50,000 - $99,999.99 Estate of the late Grace Helena Baker $25,000.00 - $49,999.99
th “LHS Receives a $25,000.00 Grant!!!”lithoniahs.dekalb.k12.ga.us › Downloads › LHSAugust...LHS Parent Resource Center Welcomes Parents!!! Located in the LHS Media Center
City of San Antonio Development Services Department€¦ · 2020770 9640 marbach rd antenna upgrade for sprint, addin sba communications $25,000.00 (800) ... new coo for pizza restaurant.
M. L. A. - Hollywoodapps.hollywoodfl.org/comm_planning/images/TAC/2010January/Development... · new fire hydrant new fire hydrant landscape view triangle 25' x 25' landscape view
HR financials 12 31 18 - hoverridgehoa.com · 210,289.92 25,000.00 173,270.00 187,200.00 6,773.44 33,886.99 23,089.92 25,000.00 173,270.00 187,200.00 Page 2 Total BUILDING/STRUCTURE
Hollywoodapps.hollywoodfl.org/ContractSearch/pdf/B002505ren1.pdfVERBAL QUOTATION PER STATE OF FLORIDA CONTRACT # BROWARD COUNTY BID # OTHER: The term of this order is 7/23/2014 through
FOR RETAIL SHOPS RUN OF STATION ADVERTS Mentions Pack …dembefm.ug › adverts › DembefmRatecard.pdf · OTHERS ROS (run of station) 30 seconds 25,000.00 classifieds 15 seconds
PRESENTATION: ENCINAL HIGH SCHOOL SWIMMING POOLpresentation: encinal high school swimming pool. item description estimate 2.1.0 code violations 2.1.1 . dive pool configuration $ 25,000.00
Row Labels Count of AmountSum of Amount2 LUCY R. …docshare01.docshare.tips/files/6011/60119144.pdf · paul tudor jones 1 $25,000.00 ... ernst & young committee for good government1
Hollywoodapps.hollywoodfl.org/ContractSearch/pdf/B003044.pdf · EXPLANATION: If your department still has an operational need for the identified products/services and if a new contract
TRUST SUPPLIERS - FINANCIAL YEAR 2017/2018...TRUST SUPPLIERS - FINANCIAL YEAR 2017/2018 SUPPLIER NAME SPEND INC VAT 1st Call Mobility Ltd ≤25,000.00 3B Scientific Ltd ≤25,000.00
Local Capital Improvement Program - Summary Report · 2017. 12. 20. · $25,000.00 $12,673.94 $12,326.06 2011 017-11-010 Transfer Station Renovations $270,500.00 $265,275.82 $5,224.18
apps.hollywoodfl.orgapps.hollywoodfl.org/ContractSearch/pdf/B002631.pdf · 2014-08-13 · joiner dated dated: dated: dated: march 24, 2014 dated. dated. formal bid # informal bid
Slavic Village Development / City of Cleveland · Metropark Washington Reservation to Pershing Avenue Public Right-of-way Improvements 1,000lf $25.00 $25,000.00 Off-Road Grade / Pave
Governor Noem's Small Business Relief Fund Appropriate ... · Sai Hospitality, LLC (Ramada Inn) $ 75,000.00 Sioux Falls Salon Enterprises, Inc. (Salon One) $ 25,000.00 Rapid City
Android Security - techiecheng.files.wordpress.com · Measuring exploitation difficulty: 0-day pricing $125,000.00 $75,000.00 $50,000.00 $25,000.00 $0.00 iPhone Nexus Sandbox Unuath