Professional Single Source Sole Source Letter Template
Professional Single Source Sole Source Letter Template. Is the sole source of the following full description of item(s) and/or service(s) Download the sole/single source justification form (.docx) or create a memo on departmental letterhead, signed and sent to procurement services with the requisition.
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Sole source justifications are reviewed and approved by procurement services prior to an order being placed. Web how to fill out and sign sole source justification letter example online? Web sole source sample letter [date] to whom it may concern:
Web Spps 6.21.2016 Goods And/Or Services Single/Sole Source Justification Form This Form Is To Be Used When A Principal, Dept /Program Manager, Or Contract Administrator Believes An Acquisition Is A Single/Sole Source And The Acquisition Dollar Amount Is Above $3,000.
Sole source justifications are reviewed and approved by procurement services prior to an order being placed. Vendor is sole provider of licensed or patented goods or services Instructions (pdf, 498 kb) you do not need to complete this form wizard if:
The Good/Service/Construction Is Only Available From A Single Source.
The form helps standardize the process, as well as include the documentation necessary to maintain in the subcontract/po file. Web most contractors with substantial government sales use a standard form for documenting sole/single source justifications. Web how to fill out and sign sole source justification letter example online?
Download The Single Or Sole Source Justification Form.
Follow the simple instructions below: In a sole source contract, only one vendor is available to provide an item or service. Download the sole/single source justification form (.docx) or create a memo on departmental letterhead, signed and sent to procurement services with the requisition.
Web Sole Source Justification (Ssj) Template.
Include the signature and title of the preparer. Sole source justification form must be submitted to the purchasing department for review and final approval. This will route the purchase to the office of state procurement for review and approval.
Is The Sole Source Of The Following Full Description Of Item(S) And/Or Service(S)
This letter is to inform you that name of company item(s) and/or service(s): Here is a quick summary. Be prepared by someone familiar enough with the requirements to provide the necessary information.
