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Addendum Acknowledgement Form Solicitation Addendum Procurement Services Office of the Controller Phone: Fax: Email: (239) 5901135 (239) 5901140 adrevenkar FGC.edu 10501 FGC Boulevard South, Modular
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Step 1: Obtain the procurement services office of form.
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Step 3: Fill out the necessary personal information section, which typically includes your name, contact details, and organization.
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Step 4: Provide details about the procurement services you require, such as the type of goods or services needed, quantity, specifications, and any specific requirements.
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Step 5: If applicable, include the budget constraints or any financial limitations that need to be considered.
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Step 6: Sign and date the form, indicating your agreement to the terms and conditions.
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Step 7: Review the completed form for accuracy and completeness before submitting it to the procurement services office.
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The procurement services office is responsible for overseeing the purchasing of goods and services for an organization.
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All employees involved in procurement activities are required to file procurement services office.
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The purpose of the procurement services office is to ensure transparency, efficiency, and compliance in the purchasing process.
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Information such as the date of purchase, vendor name, amount spent, and any potential conflicts of interest must be reported on the procurement services office.
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