Fws form 3 2109: Fill out & sign online

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Click ‘Get Form’ to open the fws form 3 2109 in the editor.
Begin by filling in the 'Requesting Office' and 'Telephone' fields at the top of the form. This information is crucial for processing your request.
In the 'Suggested Vendors' section, list potential vendors along with their addresses. This helps streamline procurement.
Next, detail each item you are requisitioning in the 'Detailed Description' field. Include quantity and unit price for accurate budgeting.
Complete the signature blocks at the bottom of the form. Ensure that Block 2 is signed by someone with fiscal responsibility, while Block 3 requires a signature from your project leader or supervisor.
Finally, review all entries for accuracy before saving or exporting your completed form for submission.

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fws 3 2109

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