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RESOLUTION NO. 2017 RESOLUTION AUTHORIZING THE MAYOR TO PURCHASE REAL PROPERTY AND ACCEPT A WARRANTY DEED FOR PROPERTY DESCRIBED IN THE ATTACHED CONTRACT, SUCH PROPERTY LOCATED IN THE CITY OF BRYANT,
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How to fill out resolution authorizing purchase of

01
Start by obtaining a resolution template that is specifically designed for authorizing the purchase of goods or services.
02
Fill in the appropriate date on the resolution form.
03
Clearly state the purpose of the resolution, which in this case is to authorize the purchase of a specific item or service.
04
Provide details about the item or service being purchased, including its description, quantity, and any relevant specifications.
05
Include the estimated or agreed-upon price for the purchase.
06
Mention any relevant deadlines or delivery dates associated with the purchase.
07
Identify the person or entity who will be responsible for executing the purchase, such as an authorized representative or department head.
08
Ensure that the resolution includes a provision for any necessary approvals or signatures from higher-level authorities.
09
Double-check the resolution for accuracy and completeness before submitting it for review or official approval.
10
After the resolution is approved, retain a copy for future reference and file it accordingly.

Who needs resolution authorizing purchase of?

01
A resolution authorizing purchase of goods or services is typically needed by organizations or companies that have established protocols and governing bodies.
02
This includes businesses, corporations, non-profit organizations, government agencies, and similar entities.
03
The resolution helps ensure proper oversight and accountability when making significant purchases on behalf of the organization.
04
It is commonly required for procurement processes that involve substantial financial commitments or that require approval from multiple parties.
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Resolution authorizing purchase of authorizes the purchase of goods or services.
Typically, the person in charge of procurement or purchasing department is required to file the resolution authorizing purchase of.
Resolution authorizing purchase of can be filled out by providing the details of the purchase including the vendor, description of the goods or services, quantity, price, and any other relevant information.
The purpose of resolution authorizing purchase of is to ensure that all purchases made by an organization are authorized and documented.
The resolution authorizing purchase of must include details such as the name of the vendor, description of goods or services, quantity, price, and date of purchase.
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