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(ATTACHMENT 18) ACTION ON THE AWARD OF EXCEPTIONTOBID CONTRACTS Contract Requisition Number: CR056307 Contract Number: C0317 l 9 Vendor Number: V0000000073MILWAUKEE BOARD OF SCHOOL DIRECTORS PROFESSIONAL
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D1-award procurement refers to the process of acquiring goods and services that are specifically funded by D1 awards, which are typically grants or contracts from government agencies.
Organizations or individuals that receive D1 awards must file d1-award procurement to report the use of funds and comply with regulatory requirements.
To fill out d1-award procurement, recipients must provide detailed information on the items procured, their costs, and how they align with the objectives of the D1 award.
The purpose of d1-award procurement is to ensure transparency and accountability in the use of awarded funds and to track the effectiveness of spending against the goals of the award.
The information reported on d1-award procurement includes the description of goods/services acquired, total costs, date of procurement, vendor information, and alignment with award objectives.
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