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ORC PP Notice Page 1 of 2Notice ORC PP Notice Sole Source (ORC PP Only) Sole Source Notice Tyler Technologies (Prod)Only Manual Bids Allowed Issued By Marion County (ORC PP) 555 Court Street NE Suite
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How to fill out approval of sole source

How to fill out approval of sole source
01
Gather all relevant information about the sole source supplier, including their contact information, background, and details about the product or service being provided.
02
Complete the approval of sole source form, ensuring that all fields are filled out accurately and completely.
03
Include any supporting documentation that may be required, such as quotes or pricing information from the sole source supplier.
04
Submit the completed form and supporting documentation to the appropriate department or individual for review and approval.
05
Follow up if necessary to address any questions or concerns that may arise during the approval process.
Who needs approval of sole source?
01
Any individual or department within an organization that is seeking to procure goods or services from a sole source supplier will likely need to obtain approval of sole source.
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What is approval of sole source?
Approval of sole source is a process where a company or organization requests permission to procure goods or services from a single source without competitive bidding.
Who is required to file approval of sole source?
The department or individual responsible for procurement within an organization is required to file approval of sole source.
How to fill out approval of sole source?
To fill out approval of sole source, the requester must provide justification for why the goods or services can only be obtained from a single source, as well as any relevant documentation supporting this claim.
What is the purpose of approval of sole source?
The purpose of approval of sole source is to ensure transparency and accountability in the procurement process, as well as to prevent favoritism or undue influence.
What information must be reported on approval of sole source?
The approval of sole source must include details on the goods or services being procured, the vendor supplying them, the cost, the justification for sole source procurement, and any relevant supporting documentation.
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