Alternate Contract Source Approval.pdf

The document outlines the steps and requirements for obtaining alternate contract source approval through the Orange County Procurement Division. It includes details such as validating an executed contract with specific provisions, ensuring a formal solicitation process was conducted, and verifying competition through bid tabulation or proof of award. The requestor needs to submit all necessary documentation for consideration and approval by the assigned buyer. The procurement review section assesses various criteria like competitive standards, terms and conditions, payment terms, and pricing methodology. Finally, the document requires signatures from the requesting department director/division manager and the procurement manager/administrator for approval.