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19D - RFP - DISCOUNT PHARMACY CARD
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19D - RFP - DISCOUNT PHARMACY CARD
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Last modified
1/3/2012 3:48:24 PM
Creation date
3/31/2011 1:13:28 PM
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City Clerk
Doc Type
Agenda Packet
Item #
19D
Date
4/4/2011
Destruction Year
2016
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VI. VENDOR'S REFERENCES <br />This sheet must be completed in full and returned with vendor's proposal. <br />List and describe fully the last three contracts performed by your company, which demonstrate your <br />ability to provide services in accordance with the specifications in Section II. Attach additional pages <br />if necessary. The City reserves the right to contact each of the references listed for additional <br />information regarding your firm's qualifications. <br />Customer Name: <br />Address: <br />Contract Amount: <br />Reference No. 1 <br />Contact Individual: <br />Phone Number: <br />Year: <br />Description of equipment and services provided: <br />Reference No. 2 <br />Customer Name: Contact Individual: <br />Address: <br />Contract Amount: <br />Phone Number: <br />Year: <br />Description of equipment and services provided: <br />Customer Name: <br />Address: <br />Contract Amount: <br />Reference No. 3 <br />Contact Individual: <br />Phone Number: <br />Year: <br />Description of equipment and services provided: <br />13 <br />19D-15
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