Forms

• Exception to Deadline Approved Purchasing Requirements

• Purchase Request Form for Products or Goods

• Service Agreement Form

• Substitute W-9 and New Vendor Setup Form

• Consultant/Professional Service Check Sheet
  (To be used only if consultant is a PERA retiree)

• Approval for Exception to Purchase Deadline

• Procurement and Contracting Board Policy (DJ)

Vendors:

• Vendor Information
• Vendor Guide
• Agreements & Regulations
• Contractor Pre-Qual and Grading Information

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