Uniform request form 2026

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  1. Click ‘Get Form’ to open the uniform request form in the editor.
  2. Begin by entering your name and ID number in the designated fields at the top of the form. This information is essential for identification purposes.
  3. In the 'Vendor' section, specify the name of the vendor from whom you wish to purchase items. Ensure this is accurate to avoid any delays.
  4. List each item you are requesting under 'Item', along with its corresponding cost in the 'Cost' column. Make sure to calculate and enter the total amount for all items requested.
  5. Sign in the 'Officer Signature' field to confirm your request, and date it appropriately.
  6. Once completed, submit this form to your Chief for approval before making any purchases. The approved form will be faxed to the vendor for processing.

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