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Request for Proposals Food Service Operations ECO #7062Proposal Due Date: October 23, 2018, at 1 pm Proposal Delivery Location and Additional Information: Office of Budget and Finance 230 West 41st
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UCO 706-2 multiple suppliers is a form used to report information about vendors from whom goods or services were purchased multiple times.
Any entity that has engaged with multiple suppliers for the purchase of goods or services is required to file UCO 706-2 multiple suppliers.
UCO 706-2 multiple suppliers can be filled out by providing detailed information about each supplier, including their name, address, contact information, and the total amount spent with them.
The purpose of UCO 706-2 multiple suppliers is to provide transparency and accountability in the procurement process by documenting relationships with multiple suppliers.
Information such as supplier name, address, contact information, and total amount spent with each supplier must be reported on UCO 706-2 multiple suppliers.
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