Single/Sole Source Justification

Instructions:

This form must be used as justification for a purchase from a single or sole source without open competition when the purchase is $10,000 or above. Single/Sole Source Justifications are not to be utilized to circumvent normal purchasing procedure. They are to be used only as an exception when all attempts to pursue competitive purchasing practices have failed. Acceptance of this request will be at the discretion of the purchasing office.

In completing this form, individual should refer to the College's Conflicts of Interest Policy and the System for Award Management (SAM) website for the identification of debarred vendors.