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RIO ARR IBA COUNTY PURCHASING AND PROCUREMENT POLICY AND PROCEDURESRevised 04/27/2023RIO ARR IBA COUNTY PURCHASING AND PROCUREMENT POLICY AND PROCEDURES 1.OBJECTIVE. The objective of this policy is
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01
Obtain the necessary purchasing forms from the Rio Arriba County website or purchasing department.
02
Fill out the forms with accurate and detailed information about the products or services you wish to purchase.
03
Include relevant documentation such as quotes, bids, or specifications as required by the county.
04
Submit the completed purchasing forms to the designated contact person or department for review and approval.

Who needs rio arriba county purchasing?

01
Vendors and contractors who wish to sell goods or services to Rio Arriba County.
02
County employees who are responsible for procuring goods and services on behalf of the county government.
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Rio Arriba County purchasing refers to the procurement process of acquiring goods or services by the county government.
All vendors and contractors who wish to do business with Rio Arriba County are required to file purchasing documents.
To fill out Rio Arriba County purchasing forms, vendors must provide detailed information about the goods or services being offered, pricing, delivery terms, and other relevant details.
The purpose of Rio Arriba County purchasing is to efficiently and effectively acquire goods and services needed to carry out county operations and projects.
Information such as vendor details, description of goods or services, quantity, pricing, delivery terms, and any terms and conditions must be reported on Rio Arriba County purchasing documents.
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