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LEE COUNTY VALUE ADJUSTMENT BOARD LIST OF APPROVED LOCAL POLICIES AND PROCEDURES VAB Form VAB Policy/Procedure Name Orig VAB Approval LFC Late Filed Petition Process Classification & Exemption
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The list of approved local is a document listing all the local vendors and suppliers that have been approved by a company.
Companies or organizations that have local procurement policies in place are required to file a list of approved local vendors.
To fill out the list of approved local, companies must gather information on each vendor, including their contact information, services provided, and any relevant certifications.
The purpose of the list of approved local is to streamline the procurement process and ensure that companies are working with reliable and trusted vendors.
The list of approved local must include the vendor's name, contact information, services provided, certifications, and any other relevant details.
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