What's Needed for Contracts Up To $2,000

What's Needed for Contracts Up To $2,000



What's Needed

Personal
Service

Professional
Service

Consulting
Service

Social
Service

Purchase Requisition In Financial System

Yes Yes Yes Yes

Contract Form (Scan Only)

Yes Yes Yes Yes

Individual Questionnaire Form (Scan Only)
(all contracts with individuals or partnerships)

Yes Yes Yes Yes
Contractor Original Invoice
(Forward to Controller's Office)
Yes Yes Yes Yes

 

NOTE: No actual documents should be sent to purchasing on contracts up to $2,000. Scanned attachments to requisition are sufficient.



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