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Intergovernmental Cooperative Purchasing Agreement Procurement Officer Determination COMAR 21.05.09.04 Per COMAR 21.05.09.02, as a Primary Procurement Unit, the DGS Office of State Procurement (OSP)
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DGS-OSP-ICPA-POD-SAP-SIGNED is a specific form required for the submission of information related to the compliance and reporting standards set by the Department of General Services Office of Software Purchasing.
Entities that engage in contracts or agreements with state agencies requiring compliance with certain procurement guidelines are required to file the DGS-OSP-ICPA-POD-SAP-SIGNED.
To fill out the DGS-OSP-ICPA-POD-SAP-SIGNED, download the form from the DGS website, complete all required fields accurately, and ensure all supporting documentation is attached before submission.
The purpose of the DGS-OSP-ICPA-POD-SAP-SIGNED is to ensure that contractors are compliant with procurement policies and to gather necessary data for state reporting.
The form requires information such as contractor details, project descriptions, compliance certifications, and financial reporting pertaining to the agreement.
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