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Jordan Valley Water is a West Jordan, UT-based company in the Government sector.
We serve students and improve the student experience through advocacy and empowerment. GSB is the student organization which represents all students at Iowa State University. To do this, we work with other student organizations, ISU administration, the Ames community, the state legislature, and the Board of Regents to accomplish initiatives, set policies, and make sure students have a voice.
Local government serving the Idaho Falls community with departments including but not limited to, the Idaho Falls Regional Airport, Idaho Falls Power, Fire Department and Police Department, Human Resources, the Idaho Falls Public Library, Municpal Services, Parks and Recreation, Planning & Building, and Public Works.
The Untours Foundation works to alleviate poverty by providing low-interest loans to individuals and organizations who create employment, housing and valuable goods and services in economically challenged communities. Untours fuels projects that are environmentally and economically pioneering, setting new models for which all businesses can strive.
The Office of Contracting and Procurement (OCP), under the direction of the Chief Procurement Officer, was established by DC law in 1997 and provides contracting services for selected agencies and offices in the District. The mission of OCP is to partner with vendors and District agencies to purchase quality goods and services in a timely manner and at a reasonable cost while ensuring that all purchasing actions are conducted fairly and impartially. OCP manages the purchase of approximately $5.2 billion in goods, services and construction annually, on behalf of over 76 District agencies. In its authority under the Procurement Practices Reform Act of 2010 (PPRA), OCP is responsible for both establishing procurement processing standards that conform to regulations, and monitoring the effectiveness of procurement service delivery. Procurement processing and management is executed by procurement professionals who are assigned to agency worksites to directly collaborate with program staff throughout the entire procurement process. OCP`s core programs include the DC Supply Schedule, Purchase card (P-Card) program, and the surplus property disposition and re-utilization program. OCP`s learning and certification programs support ongoing development of staff proficiency and procurement service quality.