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City Of ChicagoSolicitation #7670Delegate Agency Solicitation #7670 (RFP)DSS Chicago Early Learning Support Services Family and Community Outreach Specification Number:1211191 Required for use by:
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How to fill out vendor contract and payment
How to fill out vendor contract and payment
01
Read the vendor contract thoroughly to understand the terms and conditions.
02
Fill out all the required fields accurately, including vendor name, contact information, services provided, payment terms, and signature.
03
Attach any necessary documentation, such as W-9 forms or insurance certificates.
04
Review the completed contract for any errors or missing information before submitting it for approval.
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Once the contract is approved, establish a payment schedule and adhere to the agreed-upon terms.
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Ensure all payments are made on time and keep track of receipts for record-keeping purposes.
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Any individual or organization looking to enter into a business relationship with a vendor.
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