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ORANGE COUNTY, FLORIDAProcurement DivisionCONTRACT NO. Y23188A TEMPORARY LABOR FOR SKILLED GENERAL MAINTENANCE This contract is not valid unless bilaterally executed. Subject to mutual agreement Orange
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How to fill out ordering against contract

01
Step 1: Review the terms and conditions of the contract to understand the agreed upon pricing, quantities, and delivery terms.
02
Step 2: Create a purchase order document using the information from the contract, including the correct supplier information and contract reference number.
03
Step 3: Specify the items or services being ordered, quantities, prices, and any other relevant details on the purchase order.
04
Step 4: Obtain any necessary approvals or authorizations as required by the contract or company policies.
05
Step 5: Send the completed purchase order to the supplier through the approved communication channel.
06
Step 6: Keep a copy of the purchase order on file for future reference and tracking.

Who needs ordering against contract?

01
Businesses or organizations that have entered into a contractual agreement with a supplier.
02
Procurement departments or personnel responsible for managing and fulfilling purchase orders.
03
Suppliers who need a clear and formal record of the items or services being ordered by their customers.
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Ordering against contract is the process of requesting goods or services from a vendor based on the terms and conditions outlined in a contract that has been previously established.
The individuals or entities who are authorized to make purchases on behalf of the organization are required to file ordering against contract.
Filling out ordering against contract involves providing details such as the vendor information, requested goods or services, quantity, pricing, and any other relevant terms specified in the contract.
The purpose of ordering against contract is to streamline the procurement process, ensure compliance with contract terms, and facilitate the timely acquisition of goods or services.
The information that must be reported on ordering against contract includes details of the vendor, items being ordered, quantity, pricing, and any specific terms or conditions outlined in the contract.
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