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City Council AgendaAPPROVED BY CITY COUNCIL 38. Citywide Office Supplies Action:Emily A. June 22, 2015A. Award a unit price contract with the lowest responsive bidder Office Depot, Inc. for the purchase
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How to fill out office supply agreement

01
Begin by obtaining a blank office supply agreement form.
02
Fill in the date on the top of the form.
03
Provide the name and contact information of the company or individual supplying the office supplies.
04
Specify the name and contact information of the company or individual receiving the office supplies.
05
Detail the specific office supplies being provided, including quantities and descriptions.
06
State any terms and conditions related to the agreement, such as payment terms, delivery schedules, and return policies.
07
Have both parties review and sign the agreement.
08
Keep a copy of the signed agreement on file for future reference.

Who needs office supply agreement?

01
Any company or individual who is supplying office supplies to another party.
02
Any company or individual who is receiving office supplies from another party.
03
Businesses looking to establish clear terms and conditions for office supply transactions.
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An office supply agreement is a contractual arrangement between a supplier and a business that outlines the terms and conditions for the purchase and supply of office materials and supplies.
Typically, businesses or organizations that procure office supplies in bulk from suppliers may be required to file an office supply agreement.
To fill out an office supply agreement, provide necessary details such as the names of the parties involved, description of the supplies, terms of payment, delivery conditions, and duration of the agreement, and then ensure all parties sign it.
The purpose of an office supply agreement is to establish clear expectations and obligations regarding the supply of office materials, ensuring both parties understand the terms of the arrangement.
The information that must be reported includes the names and addresses of the parties, the types and quantities of supplies, pricing and payment terms, delivery timelines, and termination clauses.
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