Serial 15026 c food factory food and staple grocery items - maricopa 2025

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2. Begin by entering the contract details, including the contract end date and period. Ensure that you accurately reflect the dates as specified in the document.
3. Fill in the vendor information section. Include the vendor name, address, and contact details. This is crucial for ensuring proper communication regarding orders.
4. In the pricing section, input item descriptions along with estimated monthly usage. Make sure to align these with the specifications provided in Attachment A of your document.
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