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This document outlines the determination for renewing Microsoft Office licenses through an intergovernmental cooperative agreement, promoting efficiency and cost benefits for the State.
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Review the terms and conditions of the intergovernmental cooperative purchasing agreement.
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Gather all necessary information and documents required to complete the agreement.
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Fill out the agreement form accurately and completely, paying close attention to all sections and fields.
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Make sure all parties involved in the agreement sign and date the document.
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Submit the completed agreement to the appropriate governing body for approval.
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Who needs intergovernmental cooperative purchasing agreement?

01
State and local government agencies looking to streamline and simplify their purchasing processes.
02
Government entities seeking to leverage the purchasing power of multiple organizations to achieve cost savings.
03
Organizations interested in accessing a wider pool of vendors and contracts through collaborative purchasing agreements.
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An intergovernmental cooperative purchasing agreement is a collaboration between two or more governmental entities to procure goods or services collectively, enabling them to leverage their collective buying power for better pricing and terms.
Typically, governmental entities such as municipalities, counties, and other public agencies are required to file intergovernmental cooperative purchasing agreements when they enter into such arrangements to ensure compliance with state laws and regulations.
To fill out the intergovernmental cooperative purchasing agreement, entities must provide details such as the names and addresses of the participating agencies, description of the goods or services to be procured, the terms of the agreement, and signatures from authorized representatives.
The purpose of an intergovernmental cooperative purchasing agreement is to enhance efficiency and cost-effectiveness in public procurement by allowing entities to combine acquisition efforts, share resources, and obtain better pricing through bulk purchasing.
The information that must be reported generally includes the participating entity names, contact information, procurement details, terms of collaboration, and any conditions or stipulations necessary for the agreement.
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