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L. BROOKS PATTERSONCOUNTY EXECUTIVECOUNTYBuyerOAKLAND COUNTY
PURCHASING DIVISIONDepartmentEVENTxxxxxxOAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET
PURCHASING DIVISION CONTRACT NUMBER: XXX
Date
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How to fill out purchasing division contract number
How to fill out purchasing division contract number
01
Obtain the purchasing division contract template from the appropriate department
02
Fill in the contract number field with the unique identifier assigned to the specific contract
03
Ensure all other required information is accurately filled out on the contract
04
Review the contract for any errors or missing information
05
Submit the completed contract to the purchasing division for processing
Who needs purchasing division contract number?
01
Employees involved in procurement and purchasing activities
02
Contractors and vendors providing goods or services to the organization
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What is purchasing division contract number?
The purchasing division contract number is a unique identifier assigned to a contract for goods or services.
Who is required to file purchasing division contract number?
Vendors or contractors who have entered into a contract with the purchasing division are required to file the contract number.
How to fill out purchasing division contract number?
To fill out the purchasing division contract number, vendors or contractors must include the assigned contract number on all relevant documents and communications.
What is the purpose of purchasing division contract number?
The purchasing division contract number helps track and manage contracts, ensuring proper documentation and compliance.
What information must be reported on purchasing division contract number?
The purchasing division contract number should include details such as contract start and end dates, vendor information, and contract terms.
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