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Special Purchase - Phoenix Safety Outfitters - QPA Agreement for Firefighter Turn Out Gear
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Special Purchase - Phoenix Safety Outfitters - QPA Agreement for Firefighter Turn Out Gear
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4/2/2025 10:18:13 AM
Creation date
3/14/2018 10:05:14 AM
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Board of Public Works
Document Type
Contracts
Document Date
2/27/2018
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PARTICIPATING AGENCY <br />ENDORSEMENT AND AUTHORIZATION <br />The undersigned acknowledges, on behalf of ("Participating <br />Agency") that he/she has read and agrees to the general terms and conditions set forth in <br />the enclosed Intergovernmental Cooperative Purchasing Agreement regulating use of the <br />Master Price Agreements and purchase of goods and services that from time to time are <br />made available by the Lead Conti -acting Agency to Participating Agencies locally, <br />regionally, and nationally through NTP. <br />The undersigned further acknowledges that the purchase of goods, and services <br />under the provisions of the Intergovernmental Cooperative Purchasing Agreement is at <br />the absolute discretion of the Participating Agency and that neither the Lead Contracting <br />Agency nor NPP shall be held liable for any costs or damages incurred by or as a result of <br />the actions, of the Vendor or any other Participating Agency. Upon award of contract, the <br />Vendor shall deal directly with the Participating Agency concerning the placement of <br />orders, disputes, invoicing and payment. <br />The undersigned affirms that he/she is an agent of and is <br />duty authorized to sign this Participating Agency Endorsement and Authorization. <br />BY: <br />ITS: <br />Date: <br />Owlard Of public. <br />Participating Agency Contact Information: <br />Contact Person; <br />Address: <br />Telephone No.: <br />Email: <br />
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