Forms
Addendum B for Hazardous Items and Vehicles
Addendum C for Purchases Over $100,000
Encumbrance Adjustment Form
Internal Audit Review Questions for Projects Over $1M
ITB Template 12/11/19
Justification for Proprietary (Sole Source) Acquisition
Justification for Proprietary (Sole Source) Acquisition Instruction
Formal Solicitation Requirements Form - Facilities
Formal Solicitation Requirements Form - Non facilities
RFP Solicitation Template (Facilities) 12/11/19
RFP Solicitation Template (Non-Facilities) 12/11/19
RFQ A&E Solicitation Template (Facilities) 12/11/19
Certification Form - TPIA Requirements 1M+
Buyer’s Checklist
Certification of No Boycott
Certification of No Boycott Attestation Form
Certification of No Boycott Form Decision Tree
Nepotism Disclosure Form
Revenue Contracts Over $50,000 Administrative Review and Approval Form
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