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CITY OF LAREDO PURCHASING DIVISIBILITY OF LAREDO FINANCE DEPARTMENT PURCHASING DIVISION FORMAL INVITATION FOR BIDS STREET SWEEPER OEM PARTS/SERVICE FLEET DEPARTMENT Public Notice is hereby given that
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01
Obtain a purchasing requisition form from the City of Laredo procurement department.
02
Fill out all required fields on the purchasing requisition form, including the vendor name, description of items to be purchased, quantity, and budget code.
03
Attach any necessary documentation, such as quotes or bids, to the purchasing requisition form.
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Submit the completed purchasing requisition form to the procurement department for review and approval.

Who needs city of laredo purchasing?

01
Government agencies in the City of Laredo that need to purchase goods or services.
02
Vendors who want to sell their products or services to the City of Laredo.
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The city of Laredo purchasing involves the procurement of goods and services for the city government.
Vendors and contractors who wish to do business with the city of Laredo are required to file the purchasing forms.
To fill out city of Laredo purchasing forms, vendors and contractors must provide details of the goods or services being offered, pricing, and other required information.
The purpose of city of Laredo purchasing is to ensure transparency, fairness, and efficiency in the procurement process for the city government.
Information such as vendor details, description of goods or services, pricing, and any relevant documentation must be reported on city of Laredo purchasing forms.
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