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Contract # 18PSX0221Instructions for using this contract:This is a multiple award contract. The Department of Administrative Services (WAS) recommends that contractor selection for purchase orders

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What is contract 18psx0221?

Contract 18psx0221 is a procurement contract number assigned by the organization for a specific purchase.

Who is required to file contract 18psx0221?

The department or individual responsible for the purchase outlined in contract 18psx0221 is required to file the contract.

How to fill out contract 18psx0221?

Contract 18psx0221 should be filled out with accurate information regarding the purchase, including terms and conditions, pricing, and deliverables.

What is the purpose of contract 18psx0221?

The purpose of contract 18psx0221 is to formalize the agreement between the organization and the vendor for the specified purchase.

What information must be reported on contract 18psx0221?

Information such as vendor details, purchase description, pricing, delivery schedule, and terms of agreement must be reported on contract 18psx0221.

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