***NEW***
Based on the policy, any purchases from a single vendor over $25,000 for goods and $50,000 for services must be bid. This form assists Procurement in the initial process.
The Procurement Department now offers the administration form for competitive bidding through DocuSign. When clicking the link below, you will be transferred over to the form for completion and any necessary attachments. The Director of Procurement will receive the completed form for distribution to the appropriate buyer. The process may be saved and completed later by using the drop-down option under "Actions" at the top of the form.
Please fill out the Process Form to begin the RFP/RFQ/RFI development and attach any pertinent information as needed.
If you are new to DocuSign, learn more about the program by visiting the Information Services page.