NSITE DOCUMENT

Requisition Form on Letterhead_Revised 8_6_24.pdf

  • Library: Purchissues
  • Year Created: 2024
  • File Type: PDF
The provided PDF document outlines the requisition checklist for procurement processes within the City of Sanford's Finance Department, Purchasing Division. It details the necessary steps and requirements for submitting a requisition, including approval procedures, vendor verification, contract considerations, insurance requirements, City Commission approval, funding verification, project number allocation, federal or state funding identification, and specific information needed for entry into the Naviline system. The document also emphasizes the importance of accurate descriptions, commodity codes, and documentation for each requisition. Additionally, it provides guidelines on terms and conditions, avoiding unauthorized agreements, and handling credit applications.
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