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1)VENDOR ACCOUNT NAME2)VENDOR NUMBERCURRENT3)VENDOR NUMBER PREVIOUS IF APPLICABLE4)RESOLUTION NUMBER5)RESOLUTION DATE6)PROCUREMENT (RFP/SPEC/OTHER)7)PURCHASE ORDER NUMBER8)REQUEST FOR PROPOSAL (REP)9)PERFORMANCE

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Previous if applicable 4 refers to the tax form that needs to be filled out for the previous year if it is applicable.

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