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Resolution Board of Supervisors County of Columbia New York RESOLUTION NO.: 4302013 DATE: December 11, 2013, BY SUPERVISOR PUBLIC SAFETY COMMITTEE CHAIRMAN: ROY BROWN AUTHORIZING THE PURCHASE OF LOW
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How to fill out authorizing form purchase of:

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Begin by reading the instructions on the form carefully to understand all the necessary information that needs to be provided.
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Fill in your personal details accurately, such as your name, address, and contact information.
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Specify the purpose of the purchase and include any relevant details, such as the item or service being purchased, quantity, and estimated cost.
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If required, provide information about the vendor or supplier, including their name, address, and contact information.
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Indicate the funding source for the purchase, whether it is through a department budget, grant, or other financial means.
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If there are specific approval levels required, ensure that the appropriate parties sign and date the form accordingly.
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Who needs authorizing forms purchase of:

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Individuals working in organizations or companies that have a procurement or purchasing process in place.
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The authorizing form purchase of is used to approve and track purchases within an organization.
All employees who are authorized to make purchases on behalf of the organization are required to file the authorizing form.
The authorizing form purchase of can be filled out electronically or manually, depending on the organization's preference. It typically requires information such as the item to be purchased, quantity, estimated cost, and approval signatures.
The purpose of the authorizing form purchase of is to create a record of approved purchases and ensure accountability within the organization.
The authorizing form purchase of must include details such as the item to be purchased, quantity, estimated cost, approval signatures, and any relevant purchase codes or accounts.
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