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.