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PROCUREMENT DOCUMENT 00001 TITLE PAGESILICON VALLEY POWER CITY OF SANTA CLARA, CALIFORNIA PRODUCT SPECIFICATION CONTRACT #2419DFOR THE PURCHASE OF FEEDER CONTROL PANEL AT BROKAW SUBSTATION Prepared
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Procurement document 00001 is the initial document used to start the procurement process for a specific project or purchase.
The procurement department or the individual responsible for purchasing within the organization is required to file procurement document 00001.
Procurement document 00001 should be filled out with details of the project or purchase requirements, budget allocation, and any other relevant information needed to initiate the procurement process.
The purpose of procurement document 00001 is to officially request authorization and funds to start the procurement process for a specific project or purchase.
Information such as project or purchase details, budget allocation, estimated costs, timeline, and any special requirements must be reported on procurement document 00001.
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