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CITY OF GALESBURG PURCHASING 55 West Tompkins Street Galesburg, IL 61401 Phone: 309/3453678 To: From: Date: Re: All Bidders of Record Craig Boston, Purchasing Agent September 22, 2015, Addendum No.
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How to Fill Out City of Galesburg Purchasing:

01
Start by obtaining the necessary forms: Visit the official website of the City of Galesburg or contact their purchasing department to get the required forms for purchasing. These forms typically include a purchase requisition form, vendor application form, and a purchase order form.
02
Fill out the purchase requisition form: This form is used to request the purchase of goods or services. Provide detailed information about the item or service you wish to purchase, including the quantity, description, unit price, and any other relevant details.
03
Complete the vendor application form: If you are a new vendor, you may need to fill out a vendor application form. This form collects important information about your business, such as your contact details, tax identification number, and any certifications or licenses you may have.
04
Submit the forms: Once you have filled out the necessary forms, submit them to the City of Galesburg's purchasing department. There may be specific submission methods mentioned on the forms or the official website. Ensure that you attach any supporting documents or quotes that may be required.
05
Await approval: After submission, your request will be reviewed by the purchasing department. They will evaluate your purchase requisition form and vendor application form to determine if everything is in order. If any additional information is required, they may contact you for clarification.
06
Receive a purchase order: If your request is approved, you will receive a purchase order from the City of Galesburg. This serves as authorization to proceed with the purchase. It will include details such as the purchase order number, vendor details, items or services being purchased, quantities, and any other instructions or terms and conditions.

Who Needs City of Galesburg Purchasing?

01
Businesses and vendors: Any business or vendor seeking to provide goods or services to the City of Galesburg would need to go through the city's purchasing process. This ensures a fair and transparent procurement process for all parties involved.
02
City employees: City employees who require certain items or services for their departments or projects would need to follow the city's purchasing procedures. This ensures that the necessary approvals and accountability are in place for all purchases made using public funds.
03
Residents and taxpayers: The City of Galesburg's purchasing process is essential for maintaining transparency and accountability in the expenditure of public funds. Residents and taxpayers can rely on these procedures to ensure that purchases made by the City are fair, cost-effective, and in compliance with relevant laws and regulations.
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The City of Galesburg purchasing involves acquiring goods and services for municipal operations.
All vendors and suppliers working with the City of Galesburg are required to file purchasing documentation.
City of Galesburg purchasing forms can be filled out online or submitted in person at the municipal offices.
The purpose of City of Galesburg purchasing is to ensure the efficient procurement of necessary goods and services for municipal operations.
City of Galesburg purchasing reports must include the vendor/supplier details, description of goods/services, quantity, cost, and date of purchase.
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