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Year Created: 2015
The document is a buyer worksheet from the Spokane County Extended Purchasing System. It includes fields for vendor information, such as name, address, phone, and fax numbers. There are also sections for listing items with their des…
Year Created: 2015
The document is an Invitation To Quote (ITQ) form for vendors to submit their quotes for goods or services. It includes sections for the vendor to fill in their contact information, quote details, total price, delivery dates, and te…
Year Created: 2015
The document is a Quote Summary Form used to summarize verbal or written quotes for goods or small public works projects. It outlines the instructions for completing the form, including the requirement for a minimum of three quotes,…
Year Created: 2015
The document provides detailed instructions for completing an RPQ (Request For Quotation) form before issuance. It covers aspects such as establishing RPQ numbers, issuing dates, submission guidelines, method of award, anticipated a…
Year Created: 2015
The document appears to be a Request for Quotation (RFQ) with two sections for different items. Each item has a list of bidders with their names and ID numbers, along with unit prices and extended unit prices. The document also incl…
Year Created: 2015
The document outlines a Request for Price Quote (RPQ) process for the Town of Miami Lakes, Florida. It includes details such as RPQ number, dates, submission requirements, scope of work, price proposal guidelines, terms and conditio…
Year Created: 2015
The document is a Request for Price Quotation (RPQ) for a project in the Town of Miami Lakes, Florida. It includes details such as RPQ number, dates, submission requirements, pre-bid meeting information, terms and conditions, scope …
Year Created: 2016
The document appears to be a mix of random characters, symbols, and potentially encrypted text. It seems to lack any coherent or meaningful information that can be summarized or understood.
Year Created: 2021
The document outlines the formation and responsibilities of a Procurement Committee, which is established to provide technical expertise, information, and evaluations to the Board regarding proposals. The committee is composed of vo…
Year Created: 2015
The document is a Signature Authorization Form for approving the disbursement of funds within a department. It lists the individuals authorized to approve payments and includes restrictions or limitations, if any. By approving payme…
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