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The TIPS Vendor Agreement CI is a contractual agreement that outlines the terms and conditions between a vendor and a service provider under the TIPS (The Interlocal Purchasing System) program, which facilitates cooperative purchasing.
Vendors participating in the TIPS program are required to file the TIPS Vendor Agreement CI to ensure compliance with the program guidelines and to formalize their partnership with the TIPS service provider.
To fill out the TIPS Vendor Agreement CI, vendors should complete the required fields with accurate information regarding their business, the services offered, pricing details, and any other specified details as outlined in the TIPS guidelines.
The purpose of the TIPS Vendor Agreement CI is to establish a formal agreement that defines the responsibilities and expectations of vendors participating in the TIPS program, ensuring transparency and compliance.
The TIPS Vendor Agreement CI must report the vendor's business details, services offered, pricing structure, and any terms of service or delivery specifics relevant to the agreement.
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