Document type | proposal |
---|---|
Date | 2025-09-01 |
Source URL | https://go.boarddocs.com/wv/rand/Board.nsf/files/D58LZL573C0D/$file/Credit%20Recovery%20Software%20SY25.pdf |
Entity | randolph_county_schools (Randolph Co., WV) |
Entity URL | https://boe.rand.k12.wv.us/ |
Raw filename | Credit%20Recovery%20Software%20SY25.pdf |
Stored filename | 2025-09-01-8f9dbd7f7cbc51f598477464bb60a131-proposal.txt |
Parent document: Regular Board Meeting - 5_30 p.m.-05-21-2024.pdf
INSTRUCTIONS: 1) TYPE OR PRINT CLEARLY. 5) ESTIMATED PRICES AND ACCEPTABLE % OF INCREASE REQUISITION ONLY 2) DO NOT WRITE IN SHADED AREAS. MUST BE SHOW 3) BE REALISTIC IN DELIVERY REQUIREMENTS. 6) REQUISITION MUST BE SIGNED BY REQUISITIONER 4) PROVIDE COMPLETE ITEM DESCRIPTION. AND DEPARTMENT HEA, PURCHASE ORDER NO. pe a A RANDOLPH COUNTY SCHOOLS FOR PURCHASE REQUISITION CHARGE TO BUDGET ACCT: ert: $$$ A Se SN = ; DELIVERY Annes ee Qe oy. kes VENDOR: SN — site AGAS a as Se VENDOR NO. ae ady VENDOR TELEPHONE NO, ________. PLEASE ALLOW IN YOUR BUDGET AT LEAST 7% FOR POSTAGE EASE YOU WILL ACCEPT OVER YOUR ESTIMATE DATE @- p- APPROVED: U/M UNIT OF MEASURE First Copy - Sent to Purchasing Department Principal's Signature Second Copy - Retain for Your Records Acknowledgement copy will be copy of Purchase Order REQUISITION BY: Other