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Emergency Justification FormRequisition #: REQ1901196Date: 5/7/19Amount of Purchase: $20,547.90Department: FIRE DEPTEMG: FY18/19047Vendor: RSEV, LLCERMSThis form has been designed to assist all San
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Requisition req1901196 is a formal request for processing a specific transaction, often related to procurement or resource allocation within an organization.
Individuals or departments within the organization that require resources or services need to file requisition req1901196.
To fill out requisition req1901196, provide the necessary details such as the description of the items or services needed, quantity, budget code, and any required approvals before submission.
The purpose of requisition req1901196 is to formally document requests for procurement or services to ensure proper tracking, approval, and budget management.
The requisition must report information such as item description, quantity, urgency, purpose, budget allocation, and signatures from authorized personnel.
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