How to use or fill out dgs std 213 with our platform
- Click ‘Get Form’ to open the dgs std 213 in the editor.
- Begin by entering the 'Registration Number' and 'Purchasing Authority Number' at the top of the form. These identifiers are crucial for tracking your agreement.
- In the section labeled 'AGREEMENT NUMBER', input the unique number assigned to this agreement, ensuring it aligns with your records.
- Fill in the 'State Agency’s Name' and 'Contractor’s Name'. This identifies both parties involved in the agreement.
- Specify the term of the agreement and maximum amount allowed. Ensure these figures are accurate to avoid any contractual issues.
- Review all sections for completeness before signing. Use our platform's features to add signatures and print names as required.
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| 2011 | 4 Satisfied (50 Votes) |
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