PDF4PRO ⚡AMP

Modern search engine that looking for books and documents around the web

Example: marketing

Sole Source Justification Fact Sheet

A recipient must also request and receive written approval from OJP prior to purchasing equipment, technology, or services; obligating funding for a contract; or entering into a contract with award funds related to sole source procurements in excess of the simplified acquisition threshold, as determined by the Uniform Guidance (currently $150,000).

Loading..

Tags:

  Request, Purchasing, Approval

Information

Domain:

Source:

Link to this page:

Please notify us if you found a problem with this document:

Spam in document Broken preview Other abuse

Related search queries