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CITY OF STAMFORD Policies & Procedures for FTA Related Procurement MARCH 2006 1 TABLE OF CONTENTS Written Record of Procurement History... .5 Procurement Documentation Files.5 Contract Administration
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Start by entering the necessary personal information such as your name, address, and contact details in the designated sections.
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Indicate the desired delivery date or any special instructions concerning the delivery of the purchased items.
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Individuals or businesses engaged in purchasing goods or services using the FTA (Free Trade Agreement) framework.
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Suppliers or vendors who need to understand the requirements and expectations of customers filling out the fta purchasing march06 2 form.
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FTA purchasing march06 2 is a form used for reporting purchases made under Federal Transit Administration (FTA) grants.
Recipients of FTA grants who have made purchases using those funds are required to file this form.
The form should be filled out with details of purchases made using FTA grant funds, including date, vendor, amount, and purpose.
The purpose of the form is to ensure transparency and accountability in the use of FTA grant funds.
Information such as date of purchase, vendor name, amount, and purpose of purchase must be reported.
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