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Reso 2016-2594
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Reso 2016-2594
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Last modified
9/27/2016 10:26:22 AM
Creation date
9/27/2016 10:26:11 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2016-2594
Date (mm/dd/yyyy)
09/15/2016
Description
Purchase Supplies from Staples for FY 2016/2017
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VENDOR AFFIDAVIT <br /> Regarding the Contract Between <br /> Awarded Vendor(the"Contractor") <br /> and <br /> The Florida Department of Management Services <br /> Contract No.: 618-000-11-1 (the"Contract") <br /> Pursuant to section 9.0 of the Contract, the undersigned Contractor hereby attests that the Contractor <br /> is in compliance with the preferred-pricing clause contained in the Contract. <br /> PRINT CONTRACTOR NAME: <br /> By: Date: <br /> Signature of Authorized Representative <br /> Print Representative's Name/Title: <br /> STATE OF <br /> COUNTY OF <br /> Sworn to(or affirmed) and subscribed before me this day of , by <br /> Signature of Notary <br /> (Print. Type. or Stamp Commissioned Name of Notary Public) <br /> [Check One] Personally Known OR Produced the following I.D. <br /> Vendor Name FEIN: <br /> Vendor's Authorized Representative Name and Title <br /> Address <br /> City,State,Zip <br /> Phone Number <br /> Email Address <br /> 13 <br />
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