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Capital Contracting Office Contract Procurement DivisionASSIGNMENT REQUEST Formulas complete and submit to the CCO Contract Procurement Division, Rotation List Management Team. This form must be filled
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Forms - procurement services are documents used to record and track purchases made by an organization.
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Information such as the vendor's name, date of purchase, description of item/service, cost, and approval signature must be reported on forms - procurement services.
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