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PROCUREMENT MANUAL FOR SUBRECIPIENTSPlease submit comments/suggested revisions to VIA Procurement Department. Revisions will be published as needed. REV: SEPTEMBER 2015 MANUALPROCUREMENT PAGE procurement
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procurementmanualforsubrecipientsdoc is a document outlining the procedures and guidelines for subrecipients to follow in their procurement processes.
Subrecipients receiving funding and grants that require adherence to specific procurement procedures are required to file procurementmanualforsubrecipientsdoc.
Procurementmanualforsubrecipientsdoc should be filled out by following the guidelines and procedures outlined in the document and ensuring all relevant information is included.
The purpose of procurementmanualforsubrecipientsdoc is to ensure transparency, fairness, and compliance in the procurement processes of subrecipients.
Information such as procurement procedures, vendor selection criteria, bid evaluation processes, and conflict of interest policies must be reported on procurementmanualforsubrecipientsdoc.
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