Quick Glance of Professional Library Rotation.pdf

The document outlines the process flow for obtaining services from a firm through procurement. It starts with the project manager (PM) receiving the next firm on rotation or requesting a direct selection. Once the firm is approved, the PM obtains a proposal, and both parties approve a work order. Following this, the PM submits a requisition, procurement provides a purchase order, and the PM informs the firm to begin services with a Notice to Proceed (NTP). The rotation or direct selection process is valid for 90 days.