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City of Norwich Department of Finance Purchasing Agent 100 Broadway, Room No. 105 Norwich, CT 06360Phone: (860)8233706 Fax: (860)8233812 Email: Hathaway×cityofnorwich.organization FOR BIDS Bid No.:7608
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01
Obtain a copy of the Norwich Purchasing Department 100 form.
02
Gather all the necessary information and documents required to fill out the form. This may include purchase details, vendor information, cost estimates, and any supporting documents.
03
Start by entering the date of the purchase request in the designated field.
04
Provide a brief description of the item or service being requested in the 'Description' section.
05
Specify the quantity, unit price, and total cost of each item/service in the corresponding columns.
06
If applicable, indicate any discounts or taxes that should be applied.
07
If the purchase requires approval from a higher authority, ensure the appropriate signatures and approval hierarchies are included.
08
Double-check all the information provided to ensure accuracy and completeness.
09
Submit the completed Norwich Purchasing Department 100 form as per the designated submission process or to the relevant personnel.

Who needs norwich purchasing department 100?

01
The Norwich Purchasing Department 100 form is typically needed by individuals or departments within the organization who are responsible for initiating and requesting purchases. This form helps streamline the procurement process and ensures that all necessary information and approvals are obtained before making a purchase. It may be used by various departments such as finance, operations, or project management.
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Norwich purchasing department 100 is a form used for reporting purchasing information.
All departments within Norwich that make purchases are required to file norwich purchasing department 100.
Norwich purchasing department 100 can be filled out by providing details of each purchase made by the department.
The purpose of norwich purchasing department 100 is to track and report purchasing activities within Norwich.
Information such as date of purchase, vendor, amount, and description of the purchase must be reported on norwich purchasing department 100.
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