Single/Sole Source Justification Formopen_in_new
Updated the Single/Sole Source Justification (SSJ) form
Update
Updated the Single/Sole Source Justification (SSJ) form
Added a new section titled, Event Contract Considerations
Added Compensation Options Definitions
Updated the Services section to include Professional Services
Updated Employee Gifts section.
Added a new section that provides best practices for Standard Blanket purchase orders.
Made comprehensive content updates.
Added information in the How To Change PTA, Add Funds, Change Expenditure Type details.
Updated the Business Associate Addendum (BAA)
When requesting to just change the PTA on an approved Purchase Order, the maximum amount is now $1,000 for the total PO.