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(ATTACHMENT 2) ACTION ON THE AWARD OF EXCEPTIONTOBID REQUESTS Contract Requisition Number: CR057115 Contract Number: C031211 Vendor Number: V030555MILWAUKEE BOARD OF SCHOOL DIRECTORS PROFESSIONAL
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How to fill out contract requisition number cr057115

01
Start by gathering all necessary information related to the contract.
02
Access the contract requisition form for number cr057115.
03
Fill in the date of the request at the top of the form.
04
Provide details of the goods or services required.
05
Specify the budget code relevant to the requisition.
06
Include vendor information if a specific vendor has been selected.
07
State the desired delivery date for the goods or services.
08
Attach any supporting documents or quotes as required.
09
Review all information entered for accuracy.
10
Submit the completed form to the appropriate department for approval.

Who needs contract requisition number cr057115?

01
The project manager overseeing the project that requires the contract.
02
The procurement department responsible for processing the requisition.
03
Finance personnel who need to allocate budget for the contract.
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Contract requisition number cr057115 is a unique identifier assigned to a specific procurement request or contract agreement within an organization.
Typically, employees or departments within the organization that need to procure goods or services are required to file contract requisition number cr057115.
To fill out contract requisition number cr057115, you must provide details such as the description of goods or services, estimated costs, supplier information, and any relevant approvals required.
The purpose of contract requisition number cr057115 is to formalize the request for procurement, ensuring proper approval and tracking within the organization.
Information that must be reported includes requestor details, item descriptions, quantities, budget codes, and any necessary justification for the requisition.
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