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SINGLE/SOLE SOURCE REQUEST FORM ALPS policy requires that competitive bids be obtained by procurement for goods greater than $5,000.00 and for services greater than $50,000.00. Any deviation from
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How to fill out singlesole source request form

01
Obtain the singlesole source request form from the designated department or website.
02
Fill out your personal information including name, contact information, and department.
03
Provide a detailed description of the product or service you are requesting and the reason why it is necessary to use a singlesole source.
04
Include any supporting documentation such as quotes from vendors or justification for why the product or service cannot be obtained from multiple sources.
05
Submit the completed form to the appropriate person or department for review and approval.

Who needs singlesole source request form?

01
Anyone within an organization who is requesting a product or service that can only be sourced from a singlesole provider.
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The singlesole source request form is a document used to request approval for a single source procurement without competitive bidding.
Any individual or organization looking to make a single source procurement must file the singlesole source request form.
The singlesole source request form must be completed with details about the procurement, justification for single sourcing, and any relevant supporting documents.
The purpose of the singlesole source request form is to provide transparency and accountability in single source procurement by obtaining approval from relevant authorities.
Information such as procurement details, justification for single sourcing, estimated cost, and any supporting documents must be reported on the singlesole source request form.
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