Procurement Request and Contract Intake

Is this is a new contract or an increase to an existing contract?

New Contract

Increase to Existing Contract

Contract Title

Requestor Email

This will be the primary person Procurement Services will contact regarding this request.

Please input the email address in the format firstname.lastname@ocps.net - do not use personnel numbers.

Department Head Email

Estimated Annual Spend

Department

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Division

Description of Request

Provide a brief description of the products or services that are being requested.

Possible Vendors

Please include any vendors you may be aware of who can provide this product or service.

Source of Funds

General Funds

Grants Funds

JO1 (Only FNS)

Capital Funds

File Upload

Please attach any quotes or draft contracts you may have related to this request

Drop your files here

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