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Docusign Envelope ID: B8616578D3304539BD1FC0811C251444Purchasing & Contracting DepartmentOctober 30, 2024 VIA EMAIL TO: kristin.tapia@thehartford.comMs. Kristin Tapia, Client Relationship Associate
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Identify the items or services needed for purchase.
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Gather any necessary documentation or approvals.
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Complete the purchase requisition form with accurate details.
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Submit the purchase requisition to the purchasing contracting department.
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Wait for confirmation or any further steps required from the purchasing contracting department.

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Department managers seeking to acquire goods or services.
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Stakeholders involved in budgeting and purchasing decisions.
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The Purchasing Contracting Department in October refers to the processes and regulations related to the procurement of goods and services that must be reported or filed during the month of October.
Entities involved in purchasing contracts, such as government agencies, businesses, or organizations that engage in procurement processes during the specified period, are required to file.
To fill out the purchasing contracting department in October, one should gather the necessary documentation, complete the required forms with accurate information, and submit them by the designated deadline.
The purpose of the purchasing contracting department in October is to ensure compliance with procurement regulations and to track and report on contract activities within that time frame.
Information typically required includes details about the contracts awarded, vendors, contract values, dates, and any relevant performance metrics.
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