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25 Mar 2005 ... BD 1067. Bid title: SOFTBALL UNIFORMS. Bids will be received until: .... Department website (http://purchasing.dpsk12.org/bids/default.asp).
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Provide the name of the purchasing department or organization.
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05
Indicate the intended funding source for the purchases. This could be a specific department or any other designated fund.
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What is bd1067doc - purchasingts dpsk12?
bd1067doc - purchasingts dpsk12 is a document related to purchasing procedures within the Denver Public Schools (DPS) district.
Who is required to file bd1067doc - purchasingts dpsk12?
All vendors and suppliers doing business with DPS are required to file bd1067doc - purchasingts dpsk12.
How to fill out bd1067doc - purchasingts dpsk12?
To fill out bd1067doc - purchasingts dpsk12, vendors need to provide detailed information about the goods or services being provided, pricing, terms of the agreement, and any other relevant details.
What is the purpose of bd1067doc - purchasingts dpsk12?
The purpose of bd1067doc - purchasingts dpsk12 is to ensure transparency and accountability in the purchasing process within DPS.
What information must be reported on bd1067doc - purchasingts dpsk12?
The information reported on bd1067doc - purchasingts dpsk12 includes but is not limited to vendor information, invoice details, and payment terms.
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