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ORDINANCE NO. 01139 AN ORDINANCE AUTHORIZING CONTRACTS FOR SPECIAL REQUIREMENTS WHEREAS, The Chicago Transit Board has determined that the following items of service, supplies and/or equipment are
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Start by obtaining the document from the relevant source or authority.
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Carefully read the instructions and guidelines provided with the document.
03
Begin by entering your personal details, such as your name, address, and contact information.
04
Provide the necessary information regarding the intended procurement, including the description of the goods or services required.
05
Specify the rationale or justification for why the procurement needs to be sole-sourced. This could include reasons such as technical compatibility, the existence of exclusive rights, or time constraints.
06
Include any supporting documentation or evidence to strengthen your case for sole-sourcing, such as quotes or estimates from potential suppliers.
07
Review the completed document thoroughly to ensure accuracy and completeness.
08
Sign and date the document before submitting it according to the specified instructions.

Who needs 011-39solesourcedoc:

01
Organizations or individuals who are seeking to procure goods or services through a sole-source arrangement.
02
Those who have identified a need for sole-sourcing due to specific circumstances or requirements.
03
Public procurement officials or authorities who may require this document as part of their evaluation and approval process for sole-sourced procurements.
Please note that the specific regulations and requirements surrounding the use and submission of the 011-39solesourcedoc may vary depending on the jurisdiction and context. It is essential to consult the appropriate guidelines and authorities to ensure compliance.
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