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MONTGOMERY COUNTY Purchasing Department 451 W. Third St., P.O. Box 972, Dayton, Ohio 454221375 Tyler J. Small, CPM, COBB Purchasing and Central Services Director ITEM:TITLE: BID SUBMISSION:SO800018
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01
Start by gathering all necessary information about the purchase, such as the required items, quantities, specifications, and budget.
02
Review the Montgomery County Purchasing Department's guidelines and procedures to ensure compliance with regulations and policies.
03
Identify and contact approved vendors or suppliers who can provide the required goods or services.
04
Obtain and complete the necessary purchasing forms, such as purchase requisitions or request for proposals, ensuring accuracy and completeness of information.
05
Submit the completed forms, along with any supporting documents, to the Montgomery County Purchasing Department for review and approval.
06
Follow up with the department periodically to track the progress of the purchase request and address any inquiries or additional requirements.
07
Once the purchase is approved, coordinate with the selected vendor or supplier to finalize the order and arrange for delivery or service.
08
Keep records of all transactions and documentation related to the purchase for future reference or auditing purposes.

Who needs montgomery county purchasing department?

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Various entities and individuals within Montgomery County may need to utilize the Montgomery County Purchasing Department. These may include:
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- County government departments or agencies that require goods or services for their operations.
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- Public schools or educational institutions within the county in need of equipment, supplies, or services.
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- Non-profit organizations or community groups that receive funding or support from the county and need to procure goods or services.
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- Local businesses or vendors who wish to become approved suppliers for the county.
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- Residents of Montgomery County who may be involved in specific projects or initiatives that require county funding or procurement.
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The Montgomery County Purchasing Department is responsible for procuring goods and services for the county government.
Vendors and contractors who provide goods or services to Montgomery County are required to file with the Purchasing Department.
To fill out the Montgomery County Purchasing Department form, vendors and contractors must provide details of the goods or services provided, pricing information, and vendor contact information.
The purpose of the Montgomery County Purchasing Department is to ensure fair and transparent procurement processes to obtain goods and services for the county government.
The Montgomery County Purchasing Department form requires vendors and contractors to report details of the goods or services provided, pricing information, and vendor contact information.
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