PROCUREMENT LOG (Form C) Vendor #1 Vendor #2 Vendor #3 Extended Extended Extended Quantity Price Price Price Items to be Expected Unit (Quantity x Unit (Quantity x Unit (Quantity x Purchased to Buy Price Unit Price) Price Unit Price) Price Unit Price) $ $ $ TOTAL Vendor Selected Date and Method of Contact* *Selected vendor must be sent a copy of the signed contract. Additional Notes: Signature of person completing this form: Date:
PROCUREMENT LOG (Form C) Items to be Purchased Quantity Expected to Buy Vendor #1 Vendor #2 Vendor #3 Unit Price Extended Price (Quantity x Unit Price) Unit Price Extended Price (Quantity x Unit Price) Unit Price Extended Price (Quantity x Unit Price) TOTAL $ $ $ Vendor Selected Date and Method of Contact* *Selected vendor must be sent a copy of the signed contract. Additional Notes: Signature of person completing this form: Date:
Adult%20Day%20Care%20Training%20Handbook%202014.docx