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Washington State Department of Enterprise Services
SOURCEWELL PARTICIPATION AGREEMENTSourcewell Master Agreement No.:
Contract Category:
Awarded Contractor:093021EXP
Street Sweepers and Specialty
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How to fill out sourcewell master agreement no

How to fill out sourcewell master agreement no
01
Access the Sourcewell website and log in to your account.
02
Navigate to the master agreement section.
03
Select the specific master agreement number you need to fill out.
04
Fill out each section of the agreement with the required information.
05
Review the agreement to ensure all information is accurate.
06
Sign and submit the completed master agreement.
Who needs sourcewell master agreement no?
01
Government agencies
02
Non-profit organizations
03
Educational institutions
04
Healthcare organizations
05
Any entity looking to procure goods and services through Sourcewell contracts
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What is sourcewell master agreement no?
The Sourcewell Master Agreement number is a unique identifier assigned to cooperative purchasing contracts established by Sourcewell, which facilitate public procurement.
Who is required to file sourcewell master agreement no?
Entities that engage in procurement through Sourcewell, including public agencies, schools, and non-profit organizations, are required to file the Sourcewell Master Agreement number.
How to fill out sourcewell master agreement no?
To fill out the Sourcewell Master Agreement number, provide the agreement number in the designated field on procurement forms and ensure that all associated documentation is accurately completed.
What is the purpose of sourcewell master agreement no?
The purpose of the Sourcewell Master Agreement number is to streamline the procurement process for public entities, allowing them to purchase goods and services efficiently through pre-established contracts.
What information must be reported on sourcewell master agreement no?
Entities must report the Sourcewell Master Agreement number along with details of the products or services procured, contract terms, and any relevant purchase order information.
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