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To Be Placed on
Applicant Letterhead
Date 1
Name and Address
of Vendor Selected
Dear __________ :
This letter will confirm our decision to purchase $____________ of [specify
product/service] from your company during the next E-rate funding year
(07/01/200_ to 06/30/200_) as specified in the attached specifications and
price quotations.
The procurement of these [product(s)/service(s)] will be dependent upon the
following conditions [choose any that apply]:
-
Final approval of next year’s fiscal budget;
-
Contract confirmation by next year’s school board;
-
Award of associated E-rate funding.
To accept these terms and conditions, please sign below and return by fax to
NNN-NNN-NNNN.3
We look forward to working with [vendor name] on this project.
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