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DocuSign Envelope ID: 09625A92A7C842628CD2152E54900F0C030923VRMSolicitation Number: RFP #030923 CONTRACT This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479
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What is 56479 sourcewell and vermeer?
56479 Sourcewell and Vermeer refers to a specific contract related to the procurement of Vermeer equipment through the Sourcewell cooperative purchasing program, which allows public agencies to acquire goods and services efficiently.
Who is required to file 56479 sourcewell and vermeer?
Public agencies and organizations that wish to purchase Vermeer equipment using Sourcewell's cooperative purchasing agreement are typically required to file the necessary documentation under contract 56479.
How to fill out 56479 sourcewell and vermeer?
To fill out the 56479 Sourcewell and Vermeer documentation, agencies need to provide required information such as their entity name, contact details, and the specifics of the equipment or services being procured, ensuring adherence to Sourcewell's guidelines.
What is the purpose of 56479 sourcewell and vermeer?
The purpose of 56479 Sourcewell and Vermeer is to streamline the purchasing process for public agencies, allowing them to procure quality equipment from Vermeer efficiently and at competitive prices.
What information must be reported on 56479 sourcewell and vermeer?
Information that must be reported includes the agency's identification details, the specific products or services being ordered, purchase amounts, and compliance with contract conditions set forth by Sourcewell.
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