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COUNTY OF SANTA CRUZ General Services Department Purchasing Division 701 OCEAN STREET, SUITE 330, SANTA CRUZ, CA 950604073 (831) 4542210 FAX: (831) 4542710 TDD: (831) 4542123 COUNTY OF SANTA CRUZ,
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How to fill out general services department purchasing

01
To fill out the general services department purchasing form, follow these steps:
02
Obtain a copy of the purchasing form from the general services department.
03
Read the instructions provided on the form carefully.
04
Fill in your contact information, including name, department, and email address.
05
Specify the goods or services you need to purchase.
06
Indicate the quantity required and any specific details or specifications.
07
Provide the budget allocation or funding source for the purchase.
08
If necessary, attach any supporting documentation, such as quotes or bids.
09
Review the completed form for accuracy and completeness.
10
Submit the form to the general services department either physically or electronically.
11
Follow up with the department to ensure your purchase request is being processed.

Who needs general services department purchasing?

01
Various individuals and departments within an organization may need to utilize the general services department purchasing. This includes:
02
- Employees who require supplies, equipment, or services for their work.
03
- Department heads or managers who need to make purchases on behalf of their department.
04
- Project managers who require specific materials or resources for their projects.
05
- Contractors or vendors who need to fulfill purchase orders.
06
- Any individual or entity that needs to procure goods or services through the general services department.
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The general services department purchasing involves acquiring goods and services for the organization.
All department heads and staff responsible for making purchases are required to file general services department purchasing.
General services department purchasing forms can be filled out online or in person by providing details of the purchases made.
The purpose of general services department purchasing is to streamline the procurement process and ensure compliance with purchasing policies.
Information such as vendor details, items purchased, quantity, cost, and approval signatures must be reported on general services department purchasing.
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