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INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY OF CHICAGO, BY AND THROUGH ITS DEPARTMENT OF PLANNING AND DEVELOPMENT, AND THE BOARD OF EDUCATION OF THE CITY OF CHICAGO REGARDING CATHER ELEMENTARY SCHOOL

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How to fill out vendor contract and payment

01

Fill in the vendor's name, address, and contact information in the designated fields

02

Specify the goods or services to be provided by the vendor in detail

03

Include the payment terms, such as the amount due, due date, and any late fees

04

Sign and date the contract, ensuring both parties agree to the terms

05

Keep a copy of the contract for your records

Who needs vendor contract and payment?

01

Any individual or business looking to engage the services of a vendor for goods or services.

02

Vendors who want to formalize their agreement with clients and ensure payment for their goods or services.

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What is vendor contract and payment?

Vendor contract and payment is a formal agreement between a company and a supplier for the exchange of goods or services for a specified price.

Who is required to file vendor contract and payment?

Any business that enters into a contract with a vendor and makes payments for goods or services is required to file vendor contract and payment.

How to fill out vendor contract and payment?

Vendor contract and payment forms can be filled out online or submitted manually to the appropriate department or agency.

What is the purpose of vendor contract and payment?

The purpose of vendor contract and payment is to ensure transparency and accountability in business transactions between companies and vendors.

What information must be reported on vendor contract and payment?

The information required to be reported on vendor contract and payment includes details of the contract, payment amounts, dates, and vendor information.

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