PROCUREMENT_SAVINGS_FORM 04-30-12.doc

The document is a form used by the Department of General Services - Supply Services Division for tracking procurement savings. It includes fields for the date, procurement analyst, contract/P.O. number, supplier information, contract/item description, savings method used, savings computation for annual contracts and one-time purchase orders, and an explanation of procurement analyst activity. The form requires approval by the procurement supervisor and supply services manager.