Service Contract Request Form.doc

The document is a Contract Set Up Request form for the Spokane County Financial System. It includes fields for Vendor Name, Vendor Code, Start and End Dates, Contract Value, Description, Item Code Description, UOM, details on whether the contract was competitively bid and advertised per RCW 36.32.245. It also has sections for various departments to review and approve the contract, such as Grants, Risk Management, Financial Services, and Legal. There are spaces for comments, department name, requester details, and budget authority signature. Additionally, there are sections for Purchasing Department use only, including Contract No., Security, Entered By, and Date Entered.