Grantee Guidance: Commonly used forms
Examples to learn from
Boost grantee invoice and reporting templates
Planning Assistance invoice and reporting templates
Local coordinator invoice and reporting templates
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.
RFQ Vendor Pricing Response form - send to vendor with RFQ Notice for vendor to provide pricing response to RFQ.
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.
Grant awards and recipients
2024 Minnesota Department of Transportation
395 John Ireland Blvd, St. Paul, MN 55155-1800
651-296-3000 Toll-free 800-657-3774