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Procurement #: 48160CITY OF PROVIDENCE, RHODE ISLANDDepartment: Providence Water RFP Title: Replacement & Rehabilitation of Water Mains & Appurtenances within Lower South Providence North Section Contract 125 Opening Date: 03/10/2025Addendum #: 1 Issue Date: 02/13/2025The purpose of this addendum is to extend the opening date and provide additional information. BID OPENING IS RESCHEDULE TO MARCH 10TH, 2025. This Addendum No. 1, including all referenced attachments, modifies, amends, and

How to fill out procurement 48160

How to fill out procurement 48160

1. Step 1: Gather all necessary information related to the procurement request.
2. Step 2: Access the procurement 48160 form from the designated online platform or physical location.
3. Step 3: Fill out the vendor information section, ensuring all details are accurate.
4. Step 4: Specify the items or services needed, including quantities and specifications.
5. Step 5: Indicate the budget or estimated cost for the procurement.
6. Step 6: Provide any additional documentation or attachments required.
7. Step 7: Review the completed form for accuracy and completeness.
8. Step 8: Submit the procurement 48160 form as per the guidelines provided.

Who needs procurement 48160?

1. Departments within organizations that require goods or services.
2. Project managers looking to acquire resources for their projects.
3. Procurement teams tasked with sourcing and purchasing items.
4. External vendors who need to fulfill purchase requests from organizations.

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What is procurement 48160?

Procurement 48160 is a specific form or process used for the procurement of goods and services, often required for compliance and accountability purposes within an organization or agency.

Who is required to file procurement 48160?

Typically, organizations or individuals who are receiving funding or grants from government entities or other funding sources are required to file procurement 48160.

How to fill out procurement 48160?

To fill out procurement 48160, you need to provide detailed information as specified in the form, including the type of goods or services procured, the amount spent, the vendor details, and any other required documentation.

What is the purpose of procurement 48160?

The purpose of procurement 48160 is to ensure transparency and accountability in the procurement process, allowing for accurate tracking of expenditures and compliance with funding requirements.

What information must be reported on procurement 48160?

Procurement 48160 must report information such as the description of the procured items or services, their costs, vendor information, and any relevant dates associated with the procurement process.