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CONTRACT MODIFICATION AGREEMENT Date:June 5th, 2023Contract No.:VTS9682019Modification No.:1Issued By:Virginia Polytechnic Institute and State University (Virginia Tech)Contractor:AMC Promotional
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01
Obtain a copy of the vts-976-2019 form from the procurement department.
02
Fill out the form with accurate and complete information regarding the procurement request.
03
Include details such as the name of the vendor, description of the goods or services needed, quantity required, delivery deadlines, and budget allocation.
04
Clearly state the justification for the procurement request and any additional supporting documents if necessary.
05
Review the completed form for any errors or missing information before submitting it to the procurement department for processing.

Who needs vts-976-2019 - procurement department?

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The vts-976-2019 form is needed by the procurement department staff members who are responsible for requesting and acquiring goods or services for their organization.
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vts-976- is a code used for reporting procurement activities within an organization's procurement department.
The personnel responsible for handling procurement activities within the organization are required to file vts-976-.
vts-976- form needs to be filled out with details of procurement transactions, expenses, vendors, and any other relevant information pertaining to procurement activities.
The purpose of vts-976- is to provide a comprehensive report of all procurement activities carried out by the procurement department for record-keeping and analysis purposes.
Information such as procurement transactions, expenses, vendors, payment details, and any other relevant data related to procurement activities must be reported on vts-976- form.
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