Small Purchase check list - supports grantee in completing all steps required for making a Small Purchase (over $10,000).
Request for Quotation Notice sample- provides the information needed to solicit potential vendors, outlining the project specifications, the request for pricing, and any requirements.
Preferred Vendor Evaluation form - after receiving responses from vendors, the Preferred Vendor Evaluation form is used to justify the selected vendor and sent to the SRTS project manager for approval.
