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REQUEST FOR PROPOSAL (RFP) for Employee Recognition and Service Awards Program ADDENDA Prospective bidders are responsible for reviewing any published addenda regarding this bid at ebmud.com×business
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Anyone involved in the evaluation of requests for purchasing in the aurorak12orgwp-content10 organization needs to refer to the purchasingaurorak12orgwp-content10guideline for evaluating request. This includes procurement officers, purchasing managers, department heads, and other personnel responsible for assessing and approving purchase requests within the organization.
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The guideline for evaluating request provides criteria and instructions for evaluating requests for purchasing within the organization.
All employees involved in the purchasing process are required to follow the guideline and file the request as needed.
To fill out the guideline for evaluating request, employees must provide all necessary information and follow the specified criteria outlined in the document.
The purpose of the guideline is to ensure a structured and fair evaluation process for all purchasing requests within the organization.
The guideline may require reporting of budget details, vendor information, justification for purchase, and other relevant data.
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