DOCUMENT

RFP - HIV Prevention Services 2009

  • YEAR CREATED: 2009
  • ENTITY TYPE: State
  • TYPE OF DOCUMENT: RFP - Request for Proposals
This document provides instructions for creating an invoice. It states that the invoice must include the period of service, vendor invoice number, vendor EI number, contract number, DPH purchase order number, and an itemized description of the services provided. It also mentions that the invoice should align with the contract deliverables. Additionally, the document asks for information regarding the source of contract funding, including options such as federal funds, state funds, other funds, or a combination of funds.
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