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Subtotal______Number Attending___Security Code (3 or 4 digits)Cardholder signature and dateCardholder billing address M Y Expiration Date8 9 9 1 f o s an l C n o p i o n r u h e R p W int o r h t n i W h t 0 2 r d u e s Yo o l c n e s i n o i t an m r o f the
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Montgomery College - Purchasing is the department responsible for procuring goods and services for Montgomery College.
All vendors and contractors working with Montgomery College are required to file through the Purchasing department.
To fill out Montgomery College - Purchasing forms, vendors and contractors must provide necessary information about the goods or services they are providing.
The purpose of Montgomery College - Purchasing is to ensure that goods and services are procured in a timely and cost-effective manner.
Information such as vendor details, description of goods/services, pricing, and terms of agreement must be reported on Montgomery College - Purchasing forms.
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