NSITE DOCUMENT
PurchJustificationFormSoleSourceRev112019.docx
- Library: Purchissues
- Year Created: 2021
- File Type: DOCX
The document is a Purchasing Justification Form that requires details such as the date, the person submitting the form, the approved person, item to purchase, supplier information, sale price, additional costs, justification for sole source, need for the item, budget inclusion, and a final decision section with spaces for reviewers to sign off on approval or denial.