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City of Gilroy Administrative Services DepartmentRequest for Qualifications CUSTODIAL SERVICES No. 17RFQASD319ATTN: INCA ALONZO, PURCHASING COORDINATOR CITY OF GILROY 7351 ROSANNA STREET GILROY, C
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How to fill out attn inga alonzo purchasing

01
Start by entering the purchase order number in the designated field.
02
Next, fill in the date of the purchase in the indicated section.
03
Provide the necessary details of the item being purchased, including the description, quantity, unit price, and total amount.
04
Proceed to enter the billing information, such as the name and address of the purchaser.
05
If applicable, include any special instructions or additional notes in the provided area.
06
Double-check all the filled-out information for accuracy and completeness.
07
Finally, sign and date the form to confirm the completion of the purchasing process.

Who needs attn inga alonzo purchasing?

01
Any individual or entity involved in the purchasing process that requires the attention and assistance of Inga Alonzo.
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Attn Inga Alonzo is purchasing office supplies for the company.
The purchasing department or the designated person responsible for procurement is required to file attn Inga Alonzo purchasing.
To fill out attn Inga Alonzo purchasing, one must include the necessary details such as item description, quantity, price, vendor information, and any other relevant information.
The purpose of attn Inga Alonzo purchasing is to accurately track and document all purchases made for the company.
The information that must be reported on attn Inga Alonzo purchasing includes details of the purchased items, vendor details, date of purchase, and any other pertinent information.
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