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ORDINANCE NO. 969724 AN ORDINANCE APPROVING AN AGREEMENT WITH INTERGROUP, INC.BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF URBANA, ILLINOIS, as follows : Section 1. That an Agreement between

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How to fill out ordinance authorizing form purchase

01

Obtain the ordinance authorizing form purchase from the appropriate governing body or department.

02

Fill out the form with the details of the purchase, including the item being purchased, quantity, cost, and any other relevant information.

03

Obtain any necessary approvals or signatures as required by the governing body or department.

04

Submit the completed form according to the established procedures for processing purchase authorizations.

Who needs ordinance authorizing form purchase?

01

Anyone who is in a position of authority or responsibility within an organization and has the need to purchase goods or services on behalf of the organization may need to fill out an ordinance authorizing form purchase.

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What is ordinance authorizing form purchase?

The ordinance authorizing form purchase is a legal document that allows a person or entity to buy goods or services on behalf of a government agency.

Who is required to file ordinance authorizing form purchase?

Government agencies, departments, or individuals authorized to make purchases on behalf of a government agency are required to file the ordinance authorizing form purchase.

How to fill out ordinance authorizing form purchase?

To fill out the ordinance authorizing form purchase, the person or entity must provide details such as the name of the vendor, description of goods or services, quantity, cost, and signatures of authorized individuals.

What is the purpose of ordinance authorizing form purchase?

The purpose of the ordinance authorizing form purchase is to ensure transparency and accountability in government spending by documenting all purchases made.

What information must be reported on ordinance authorizing form purchase?

The ordinance authorizing form purchase must include details such as vendor name, description of goods/services, quantity, cost, and signatures of authorized individuals.

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