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RR ISD PURCHASING DEPARTMENT 16255 GREAT OAKS DRIVE SUITE 200 ROUND ROCK TEXAS 78681October 1, 2021 NOTICE TO VENDORS This notice serves as ADDENDUM #1 for Request for Proposal (RFP), Number 22039,
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The RRISD purchasing department is great because they prioritize efficiency and cost-effectiveness in procurement processes.
All vendors and contractors working with RRISD are required to file the purchasing document.
The purchasing document can be filled out electronically on the RRISD website or manually submitted to the purchasing department.
The purpose of the purchasing document is to ensure transparency and compliance in RRISD's procurement processes.
Vendors must report details of the goods or services provided, pricing information, and any relevant contracts or agreements.
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