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All contracts (ex. hotels, banquets, etc.)  for a Reliant administered event where the participant registration is run by Reliant must be sent to Reliant for to the Director of Organizational Affairs and Treasurer, David Meldrum-Green at dave.meldrum-green@reliant.org for review and signature by Dave, on behalf of Reliant.

Please  Please make sure the contract has Reliant's name listed as the organization that the contract will be made with.  Reliant can make deposits and payments either by credit card or the company can send an invoice. Please list in your email what the contract is for and how much payment is due with your approval for the deposit/payment to be withdrawn from your event fund.  

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