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I NEVI TAT I O N TO B ID FINANCE DEPARTMENT GREGORY N. LHEUREUX Finance DirectorKRISTIE BRADBURY Deputy Finance DirectorCOLLEEN C. SELBERGBid #1718Purchasing Gentries and Sealant Repairs at Red bank
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Bid 17-18 is a formal proposal submitted by a vendor in response to a solicitation from a buyer.
Any vendor or supplier interested in providing goods or services as outlined in the bid solicitation.
Bid 17-18 should be filled out according to the instructions provided in the bid solicitation, including providing pricing, delivery details, and any other required information.
The purpose of bid 17-18 is to obtain competitive offers from vendors to ensure the best value for the buyer.
Information required on bid 17-18 typically includes pricing, delivery schedules, quality standards, and any other terms and conditions set forth in the bid solicitation.
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