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Vendor Leverage Audit – Intake Form

Vendor Leverage Audit – Intake Form

Please complete this short application to request your Vendor Leverage Audit. Spots are limited to maintain quality — priority is given to IT, Procurement, and Finance leaders managing $1M+ in annual technology spend.
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    Please Select
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    • CIO / CTO
    • Head of Procurement / CPO
    • CFO / Finance Leader
    • Legal Counsel
    • Other
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    (e.g., “Microsoft renewal coming up,” “Oracle Audit” “Cloud Licensing”)
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    (Select all that apply)
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