sole.pdf.pdf

The document outlines the procedures and requirements for requesting approval for a "No Substitute" or "Sole Source" procurement. It emphasizes the importance of competition in procurement processes and provides guidelines for justifying the need for restricting a procurement to a specific product brand or service provider. The form requires detailed documentation to support the request, including specifications, justification for no substitutes, and proof of sole source status if applicable. It also highlights the need for clear verification by the requestor and department director, along with signatures from relevant parties. The document stresses the importance of following procurement laws and policies to ensure transparency and fair competition in the procurement process.