Blanket Purchase Agreement

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BLANKET PURCHASE AGREEMENT
CALL RECORD SHEET
BPA PERIOD
BPA
VENDOR NAME
DOCUMENT #
FILE #
UNIT NAME
OPFAC
MONTH
SIGNATURE OF
DESCRIPTION OF
VENDOR
DATE
CALL NO.
AMOUNT
CALLER
PURCHASE
TICKET
TOTAL
$0.00
Accounting Data
Statement of Essential Need:
a.
b.
c.
Notes:
BPAs will be transmitted on a monthly basis to the Finance Center and you should use the suffix field to
differentiate from month to month. For example, October will use 001, November 002, etc. . .
U.S. D E P T OF HOMELAND SECURITY, U S C G C G- 5591 (6-04)
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