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FORM #9 SPECIAL PROCUREMENT REQUEST FOR APPROVAL To:City Council, Local Contract Review Boardroom:Scott JohnsonDate:July 9, 2010Subject:REQUEST FOR APPROVAL OF A SPECIAL PROCUREMENT In accordance
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How to fill out special procurement request for

01
Step 1: Start by filling out your personal information, such as your name, contact details, and job title.
02
Step 2: Specify the purpose of the special procurement request, including the goods or services needed, quantity, and any specific requirements.
03
Step 3: Indicate the budget allocated for the procurement request and provide any necessary financial information.
04
Step 4: If applicable, include supporting documentation such as quotes, specifications, or other relevant materials.
05
Step 5: Review the completed form for accuracy and completeness.
06
Step 6: Submit the special procurement request to the designated authority or department for further processing.
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Step 7: Await approval or further instructions regarding the request.

Who needs special procurement request for?

01
Various individuals and departments within an organization may need a special procurement request for specific goods or services.
02
This could include project managers, team leaders, department heads, or employees authorized to make procurement decisions.
03
The need for a special procurement request arises when the required goods or services are not available through standard procurement channels or require special authorization or approval.
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Special procurement request is for requesting permission to procure items or services outside of the normal procurement process.
Any individual or department within an organization that needs to purchase items or services through a non-standard procurement process.
Special procurement requests can usually be filled out online through a specific portal or form provided by the organization's procurement department.
The purpose of special procurement request is to ensure that all purchases made outside of the standard procurement process are properly documented and approved.
The information required on a special procurement request typically includes a description of the items or services being procured, the reason for the non-standard purchase, the estimated cost, and any justification for the purchase.
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