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JUSTIFICATION AND APPROVAL FOR ALLOWING AWARD OF CONTRACT WITHOUT COMPETITION (Section A must be completed by the User Department and then submitted to the Department of Purchasing & Contract Compliance)SECTION
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01
To fill out a justification and approval jampampa, follow these steps:
02
Start by stating the purpose of the jampampa.
03
Provide a detailed description of the procurement requirement or project.
04
Include a justification explaining why the procurement is necessary and why other procurement methods are not suitable.
05
Outline the selection process used to choose the contractor or vendor.
06
Include a budget estimate and funding source for the procurement.
07
Specify any potential risks or challenges associated with the procurement.
08
Finally, review and verify all the information provided before submitting the jampampa.

Who needs justification and approval jampampa?

01
Anyone involved in the procurement process may need a justification and approval jampampa. This can include procurement officers, project managers, contracting officers, and other stakeholders responsible for overseeing and approving procurement decisions.
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Justification and approval jampampa is a document that contains the rationale for a non-competitive contract award.
Contracting officers are required to file justification and approval jampampa.
Justification and approval jampampa can be filled out by providing detailed explanations on the reason for a non-competitive contract award.
The purpose of justification and approval jampampa is to ensure transparency and accountability in the procurement process.
Information such as the justification for a non-competitive award, market research conducted, and the impact on competition must be reported on justification and approval jampampa.
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