Requests for Leasing Vendor Stands

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Services Guide – Part II

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3- Requests for Leasing Vendor Stands

Required Documents / to be included with site Plans:
	Proof of identification
Fees and Stamps:
	Will depend on the location
Where to File an Application for this Service:
	Citizens’ Referral Office (CRO) at Municipality headquarters
Time frame for Processing:
	One week
Authority:
	Instructions issued by GAM
Filing Procedures:
	Application is filed at CRO then referred to Markets Division in P&I Dept.
	Application is reviewed and referred to the Director of P&I Dept.
	Application is verified then referred to the top administration (Assistant CS for Financial Affairs / CS / Mayor) for approval
	Mayor signs his approval for the request and the application is referred to the legal researcher in P&I Dept.
	Lease contract is concluded with the applicant and contract is referred to the Director of P&I Dept.
	Contract is verified and referred to the Mayor’s office
	Contract is signed and referred to P&I Dept.
	Applicant receives copy of the contract
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