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Form Pur. 1REQUEST FOR QUOTATION BIDS TO BE SUBMITTED TO: DEPARTMENT OF PURCHASES 27 WEST MAIN STREET, ROOM 401 NEW BRITAIN, CT 06051Bid No. ___3684___Bid No. ___3684___Issued: _06/12/2012___Date
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01
Start by visiting the official website of the city's purchasing department.
02
Look for the section on filling out purchase forms or applications.
03
Read the instructions carefully to understand the required information and documents.
04
Begin by providing your personal details such as name, address, and contact information.
05
Specify the purpose of the purchase and the items or services you require.
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Mention the desired quantity, quality standards, and any specific specifications if applicable.
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Provide a detailed description of the items or services needed.
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If there are any preferred suppliers or vendors, mention their names or provide a list.
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Include any budget restrictions or funding sources that apply.
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Double-check all the information provided and ensure it is accurate and complete.
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Submit the filled-out purchasing form as per the instructions given on the website.
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Await further communication or confirmation from the city's purchasing department regarding your application.

Who needs purchasing - city of?

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Anyone who wishes to purchase goods or services from the city's authorized suppliers or vendors needs to fill out purchasing forms specific to the city of interest. This typically applies to individuals, businesses, organizations, or government entities looking to procure items or services within the city's jurisdiction.
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Purchasing - city of refers to the process and procedures used by a city to acquire goods and services needed for operations and functions.
Entities or individuals that engage in transactions with the city, including vendors and contractors, are generally required to file purchasing - city of.
To fill out purchasing - city of, one must complete the required forms with accurate details regarding the goods or services provided, along with necessary documentation.
The purpose of purchasing - city of is to ensure that the city acquires necessary goods and services in a responsible, fair, and efficient manner, adhering to regulatory requirements.
Information that must be reported includes the type of goods or services provided, vendor details, pricing, and any relevant contract or transaction numbers.
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