Piggyback_Approval_Request.docx

The document is a form related to a cooperative purchasing piggyback approval request. It includes sections for user division details, information about the cooperative public agency, bid/RFP details, awarded vendor information, verification of advertisement methods, and documentation items received. The form indicates that the solicitation documents have been reviewed and will fulfill the immediate needs of the requesting division, leading to the execution of a Cooperative Agreement based on the attached documentation. It requires signatures from the Procurement Specialist and Procurement Director.