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Emergency Justification FormRequisition #: REQ1800513Date: 11/20/2017Department: PUBLIC SERVICESAmount of Purchase: $14,646.25EMG: FY17/18054Vendor: D.A.G. ENTERPRISESThis form has been designed to
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Requisition req1800513 is a specific request form used within an organization to initiate the procurement process for goods or services.
Typically, any employee or department that needs to procure items or services must file requisition req1800513.
To fill out requisition req1800513, provide the name of the requester, details of the items or services needed, their quantities, estimated costs, and any relevant project codes.
The purpose of requisition req1800513 is to formally request approval for the acquisition of goods or services and to ensure that procurement processes are followed.
Information that must be reported includes the requester’s information, item descriptions, quantities, budget codes, and any necessary justification for the purchase.
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