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Get the free Sole Source Request Form 2019

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SOLE SOURCE REQUEST Department: ___ Contact Person: ___Division: ___ Phone: ___Service/Product to be Purchased: ___ Sole Source Vendor: ___ Vendor #: ___ Vendor Contact: ___ Phone: ___ Munis Account
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How to fill out sole source request form

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How to fill out sole source request form

01
Obtain the sole source request form from the appropriate department or procurement office.
02
Fill out all required fields on the form, including your name, contact information, and a detailed description of the product or service being requested.
03
Provide justification for why the purchase must be made from a single source and why competition is not feasible.
04
Obtain any necessary approvals or signatures from supervisors or department heads.
05
Submit the completed form to the procurement office for review and approval.

Who needs sole source request form?

01
Any individual or department within an organization that is requesting a purchase from a specific vendor without seeking competitive bids.
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A sole source request form is a document used to justify the procurement of goods or services from a single source without a competitive bidding process.
Individuals or departments within an organization that wish to purchase from a sole source vendor must file a sole source request form.
To fill out a sole source request form, you typically provide details such as the vendor's information, reasons for choosing the sole source, and any relevant supporting documentation.
The purpose of the sole source request form is to ensure transparency and accountability in the procurement process by documenting the justification for not obtaining competitive bids.
Information that must be reported includes vendor details, description of goods or services, justification for sole sourcing, and any relevant attachments or supporting information.
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