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Riverton City Purchasing Department 12830 South 1700 West Riverton, UT 84065 801-208-3175 Fax: 801-208-3176 REQUEST FOR PROPOSAL # 172-14 PURPOSE OF REQUEST: The purpose of this Request for Proposal,
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How to fill out Riverton City Purchasing Department:

01
Gather all necessary documents: Before starting the process, make sure you have all the required documents and information at hand. This may include vendor forms, purchase requests, budget information, and any other relevant paperwork.
02
Complete vendor registration: If you are a vendor who wants to do business with the Riverton City Purchasing Department, you need to register first. Fill out the vendor registration form accurately and provide all the requested information. This step is crucial to ensure smooth communication and transactions with the department.
03
Submit purchase requests: If you are an employee or representative of a department within Riverton City, you may need to fill out purchase requests for goods or services. Make sure the purchase requests are filled accurately, including details such as the desired items, quantities, budget codes, and delivery preferences. Submit these requests to the designated authority within the department.
04
Follow the procurement process: The Riverton City Purchasing Department follows a specific procurement process to ensure transparency and fairness. Familiarize yourself with this process, which may involve steps such as soliciting bids or proposals, evaluating vendors, negotiating contracts, and obtaining necessary approvals. Adhere to these guidelines while filling out any relevant forms or documentation.

Who needs Riverton City Purchasing Department:

01
Riverton City employees: All employees within Riverton City who require goods or services for their respective departments may need to utilize the services of the Purchasing Department. This could include purchasing office supplies, equipment, or procuring contracts for various services needed.
02
Vendors and suppliers: Vendors and suppliers who want to establish business relationships with Riverton City and provide goods or services to the city may need to interact with the Purchasing Department. This includes filling out vendor registration forms and participating in the procurement process to be considered for supplying the required items or services.
03
Budget managers: Budget managers responsible for overseeing departmental budgets and expenditures may also need to engage with the Riverton City Purchasing Department. They may need to review and approve purchase requests, ensure compliance with budgetary constraints, and collaborate with the department to ensure efficient procurement processes.
In summary, anyone who seeks to acquire goods or services for Riverton City departments or wishes to establish business relationships as a vendor or supplier may need to fill out the necessary paperwork and engage with the Riverton City Purchasing Department. Familiarizing oneself with the department's processes and following guidelines ensures a streamlined procurement experience and successful cooperation.
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The Riverton City Purchasing Department is responsible for procuring goods and services for the city government.
All vendors and contractors who wish to do business with Riverton City are required to file with the Purchasing Department.
Vendors and contractors can fill out the necessary forms and submit required documentation to the Purchasing Department either in person or online.
The purpose of the Riverton City Purchasing Department is to ensure that goods and services are obtained in a fair and competitive manner, while adhering to city policies and regulations.
Vendors and contractors must report information such as pricing, delivery schedules, and terms and conditions of their goods and services.
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