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  2. Req to PO Purchases: One-Time Purchases over $10K

Req to PO Purchases: One-Time Purchases over $10K

  • PDF icon Non-IT Requisitions Overview.pdf
  • File CL-500 RQ Checklist (3-22).docx
  • Solicitation Template and Attachments for issuing a Standalone PO Using City’s Standard Terms and Conditions

 

 

 


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