Credit card activity or credit report, contact the IRS Identity Theft Hotline at 18009084490 or submit Form 14039. A purchasing entity's request for offers, including a telephone request for price quotations, an invitation for bids, or a request for proposals.Bidders must acknowledge receipt of all addenda when submitting their Bids. Upon receipt of their card, read and sign form I-03, Acknowledgement of Card Receipt and Card Holder Agreement, in the presence of the Program Administrator. Click this button next to your auction: Fill out all mandatory credit card information. Check your email for a purchaser's receipt. The CPO has authority over state agency procurement Authorized to provide leadership on procurement issues, the CPO may ana. If the project is for seasonal work, for example, when will your bid pool be looking to fill up their work for the next season? All Credit Card receipts along with. However, if the cost of completing the Work exceeds the amount payable under the Contract, all such excess costs shall be paid by.