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DocuSign Envelope ID: A591C14B967E457DB2FCECDB2FFFB8F5PROCUREMENT JUSTIFICATION FORM (PDF) This form must accompany all contract requests and sole source requisitions (RMS) over $5,000 submitted to
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Procurement services forms are documents used to request and authorize the purchase of goods or services for an organization.
Anyone responsible for making purchases on behalf of the organization needs to file procurement services forms.
Procurement services forms can be filled out by providing details such as the item to be purchased, quantity, price, vendor information, and budget codes.
The purpose of procurement services forms is to create a record of authorized purchases and ensure proper approval processes are followed.
Information such as the description of goods or services, quantity, price, vendor details, and approval signatures must be reported on procurement services forms.
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