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Bid Name: Bid Number: Bid Due Date: Mandatory PreBid: Advertised Date: Requesting Dept: Submittal Location: Snow Plowing & Removal 2013056 Tuesday, October 29, 2013, by 2:00 p.m. none Wednesday, October
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How to fill out Lewiston City Hall purchasing:

01
Start by gathering all necessary documents such as purchase requisitions, quotes, and any supporting documentation.
02
Complete the purchase requisition form accurately, including details such as item descriptions, quantities needed, estimated costs, and any specific instructions or requirements.
03
Attach any supporting documentation to the purchase requisition form, such as quotes or bids from vendors.
04
Submit the completed purchase requisition form along with the supporting documentation to the designated authority at Lewiston City Hall for review and approval.
05
Await confirmation and approval from the relevant authority at Lewiston City Hall. They may further verify the information provided and may request additional documentation if necessary.
06
Once the purchase requisition is approved, you can proceed with the purchasing process and follow any further instructions provided by Lewiston City Hall.
07
Keep a record of all correspondence, approvals, and receipts related to the purchasing process for future reference or auditing purposes.

Who needs Lewiston City Hall purchasing:

01
Individuals or departments within the Lewiston City Hall organization who need to make purchases for the organization's needs, such as office supplies, equipment, or services.
02
Contractors or vendors who need to submit proposals, bids, or quotes for potential business with Lewiston City Hall.
03
Any other stakeholders involved in the purchasing process, such as budget managers, finance departments, or auditors who need to monitor and oversee the procurement activities.
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Lewiston city hall is purchasing office supplies and equipment.
All departments within Lewiston city hall are required to file purchasing reports.
Lewiston city hall purchasing forms can be filled out electronically or in person at the purchasing department.
The purpose of Lewiston city hall purchasing is to ensure transparency and accountability in the procurement process.
Information such as vendor name, item description, quantity, price, and department budget code must be reported on Lewiston city hall purchasing forms.
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