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LAWN TREATMENT BID SUMMARY Property Name Street City State:Phone:Fax:Manager Name Total Buildings___ Total Units___ Vendor to Complete Vendor NameSalesman NameStreetPhone Day()City()Mobile()State:Effective
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01
Obtain the purchase requisition form for the desired city from the procurement department.
02
Fill out all the required fields on the form, including the department name, item description, quantity needed, and budget code.
03
Attach any supporting documents, such as quotes or specifications, to the form.
04
Obtain any necessary approvals from department heads or budget managers.
05
Submit the completed form to the purchase department in the specified city.

Who needs purchase department - city?

01
Any department within the organization that needs to procure goods or services in the specified city.
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Purchase department - city is the department responsible for procuring goods and services for a specific city.
The purchasing department or designated personnel are required to file purchase department - city.
Purchase department - city can be filled out by providing details of the goods or services being purchased, the vendor information, and the cost.
The purpose of purchase department - city is to ensure that the city acquires necessary goods and services in a cost-effective and efficient manner.
Information such as the description of goods or services, vendor details, cost, date of purchase, and any relevant documentation must be reported on purchase department - city.
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