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CITY OF GREELEY Purchasing Request for Proposal RFP #FD2106139 Small Construction Services RFP for Public Works DepartmentREQUEST FOR PROPOSALS (RFP) RFP #FD2106139 Procurement Contact: Email Address:
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Anyone who wants to purchase goods, services, or equipment from the City of Greeley may need the GreeleyGovComDocsDefault-SourceCity of Greeley Purchasing document. This document is typically required for vendors, contractors, or individuals/businesses that are looking to engage in business transactions with the City of Greeley.
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The greeleygovcomdocsdefault-sourcecity of greeley purchasing is the document used for purchasing goods and services by the City of Greeley.
All vendors and suppliers who provide goods or services to the City of Greeley are required to file the greeleygovcomdocsdefault-sourcecity of greeley purchasing.
The greeleygovcomdocsdefault-sourcecity of greeley purchasing form can be filled out electronically or manually by providing all required information about the purchased goods or services.
The purpose of the greeleygovcomdocsdefault-sourcecity of greeley purchasing is to track and report all purchases made by the City of Greeley for transparency and accountability.
The greeleygovcomdocsdefault-sourcecity of greeley purchasing must include details about the vendor, description of goods or services, date of purchase, amount spent, and any applicable contract information.
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