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Page 1 of 26JOSEPH T. DUENNAS CCU ChairmanJOHN M. BENZENE, P.E. General Manager Telephone Nos. (671) 6483054/55 or Facsimile (671) 6483165AccountabilityINVITATION FOR BID (IF) NO.: DESCRIPTION:ImpartialityCompetenceOpennessValueGPA08516
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What is procurement forms - special?
Procurement forms - special are specific forms used for documenting and requesting the purchase of goods or services that fall outside of the standard procurement process.
Who is required to file procurement forms - special?
Any department or individual within an organization that needs to make a special procurement request is required to file procurement forms - special.
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To fill out procurement forms - special, one must provide detailed information about the requested goods or services, justification for the special request, estimated costs, and any relevant supporting documentation.
What is the purpose of procurement forms - special?
The purpose of procurement forms - special is to ensure transparency and accountability in the procurement process, especially for non-standard purchases that may require additional review and approval.
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Information such as the description of the goods or services, the reason for the special request, estimated costs, funding source, and any required approvals must be reported on procurement forms - special.
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