DOCUMENT

POL - Sole Source Justification 2007

  • YEAR CREATED: 2007
  • ENTITY TYPE: Private
  • TYPE OF DOCUMENT: POL - Policies/Procedures
The document is a form for requesting a sole source purchase, which is necessary when competition is not available and the purchase is $1,000 or more. The form includes sections for the requester to provide information about the supplies/services required, the proposed vendor, and the justification for the sole source procurement. The requester must certify the accuracy and completeness of the information provided. The form also includes a section for the purchasing agent to concur or not concur with the purchase being a sole source, and to provide a reason if not concurring. The document includes a file name, directory, template, title, and author information.
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