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CITY OF PHOENIX Finance Department Procurement Division INVITATION FOR BID IF 18310 Paper Products Requirements Contract Sloane Ware Procurement Officer 251 W. Washington St., 8th Fl. Phoenix, AZ
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ifb 18-310 paper productsdoc is a form used to report information related to paper products procurement.
Vendors and suppliers of paper products are required to file ifb 18-310 paper productsdoc.
To fill out ifb 18-310 paper productsdoc, vendors need to provide detailed information about the paper products they are supplying.
The purpose of ifb 18-310 paper productsdoc is to ensure transparency and compliance in paper products procurement processes.
Information such as product details, pricing, quantity, and supplier information must be reported on ifb 18-310 paper productsdoc.
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