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(Rev. 1/19)State of New Mexico
General Services Department
Price Agreement
Awarded Vendor:
4 Vendors (see Page 6)Price Agreement Number: 908051916764
Payment Terms: See Page 6
F.O.B.: DestinationTelephone
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Start by gathering all necessary information about the awarded vendor, such as their business name, address, contact details, and tax identification number.
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What is awarded vendor?
An awarded vendor is a supplier or service provider that has been selected through a competitive bidding process and has received a contract or agreement to provide goods or services.
Who is required to file awarded vendor?
Entities such as government agencies, organizations, or entities that have awarded contracts to vendors are typically required to file awarded vendor reports.
How to fill out awarded vendor?
To fill out an awarded vendor report, gather all necessary information about the vendor, such as the vendor's name, address, contract amount, and details of the services or goods provided, and complete the required forms as per the regulatory guidelines.
What is the purpose of awarded vendor?
The purpose of an awarded vendor report is to provide transparency in the procurement process, ensuring that records of awarded contracts are maintained for accountability and compliance.
What information must be reported on awarded vendor?
Information that must be reported typically includes the vendor's name, contact information, award amount, description of the contract, and relevant dates such as award date and completion date.
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