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This document serves as an addendum to RFQ #11-028, providing revised insurance checklist requirements for proposals related to the Genesee County Monumentation and Remonumentation Program.
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How to fill out GENESEE COUNTY PURCHASING DEPARTMENT ADDENDUM #1

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Download the GENESEE COUNTY PURCHASING DEPARTMENT ADDENDUM #1 from the official website.
02
Carefully read the addendum to understand the changes and requirements.
03
Gather any necessary documents or information that is required for the addendum.
04
Complete any required forms included in the addendum.
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Sign and date the addendum where indicated.
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Submit the completed addendum by the specified deadline.
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Who needs GENESEE COUNTY PURCHASING DEPARTMENT ADDENDUM #1?

01
Bidders and contractors interested in participating in Genesee County procurement processes.
02
Organizations or individuals seeking to understand amendments or additional requirements in bidding documents.
03
Anyone involved in ongoing projects with the Genesee County Purchasing Department.
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GENESEE COUNTY PURCHASING DEPARTMENT ADDENDUM #1 is a supplementary document that provides additional information or amendments related to the procurement process within Genesee County.
All vendors and contractors who are participating in the bidding process or responding to requests for proposals issued by the Genesee County Purchasing Department are required to file GENESEE COUNTY PURCHASING DEPARTMENT ADDENDUM #1.
To fill out GENESEE COUNTY PURCHASING DEPARTMENT ADDENDUM #1, vendors must follow the specific instructions provided in the addendum, ensuring that all required fields are completed accurately and any necessary documentation is included.
The purpose of GENESEE COUNTY PURCHASING DEPARTMENT ADDENDUM #1 is to clarify, modify, or add information to the original procurement documents, ensuring all parties have updated and accurate information.
GENESEE COUNTY PURCHASING DEPARTMENT ADDENDUM #1 must report information such as changes to specifications, deadline alterations, and any additional requirements or instructions relevant to the procurement process.
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