", DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES\n\n| DIVISION OF PROCUREMENT SERVICES\n\nSTATEOFMAINE \u2014 _\n\nPROCUREMENT JUSTIFICATION FORM (PJF)\n\nThis form must accompany all contract requests and sole source requisitions (RQS) over $5,000 submitted to the Division of\nProcurement Services.\n\nINSTRUCTIONS: Please provide the requested information in the white spaces below. All responses (excepf signafures) must\nbe typed:; no hand-written forms will be accepted. See the guidance document posted with this form on the Division of\nProcurement Services infranet site (Forms page) Tor additional instructions.\n\nPART I: OVERVIEW\n\n; Department Office/Division/Program: DHHS Riverview Psychiatric Center\n\n. Department Contract Ad...
"DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES\n\nDIVISION OF PROCUREMENT SERVICES\n\nSTATE OF MAINE\n\nPROCUREMENT JUSTIFICATION FORM (PJF)\n\nThis form must accompany all contract requests and sole source requisitions (RQS) over $5,000 submitted to the Division\nof Procurement Services.\n\nINSTRUCTIONS: Please provide the requested information in the white spaces below. All responses (except signatures)\nmust be typed; no hand-written forms will be accepted. See the guidance document posted with this form on the Division\nof Procurement Services intranet site (Forms page) for additional instructions.\n\nPART I: OVERVIEW\n\nDepartment Office/Division/Program: | Maine Dept. of Inland Fisheries & Wildlife/Information & Education\n\nDep...
"DocuSign Envelope ID: 11A270A6-6210-4A6B-A98D-4DBBB13D74F4\n\nDEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES\n\nDIVISION OF PROCUREMENT SERVICES\n\nSTATE OF MAINE\n\nPROCUREMENT JUSTIFICATION FORM (PJF)\n\nThis form must accompany all contract requests and sole source requisitions (RQS) over $5,000 submitted to the Division\nof Procurement Services.\n\nINSTRUCTIONS: Please provide the requested information in the white spaces below. All responses (except signatures)\nmust be typed; no hand-written forms will be accepted. See the guidance document posted with this form on the Division\nof Procurement Services intranet site (Forms page) for additional instructions.\n\nPART I: OVERVIEW\n\nee: wine |\nGrant Coordinator: | Julie Horn\n\nOr...
"DocuSign Envelope ID: DFC96767-B8B8-4F5B-B332-20846EF18D84\n\nPROCUREMENT JUSTIFICATION FORM (PJF)\n\nThis form must accompany ali contract requests and sole source requisitions (RQS) over $5,000 submitted to the Division\nof Procurement Services.\n\nINSTRUCTIONS: Please provide the reqguested information in the white spaces below. All responses (except signatures)\nmust be typed; no hand-written forms will be accepted. See the guidance document posted with this form on the Division\nof Procurement Services intranet site (Forms page) for additional instructions.\n\nPART 1: OVERVIEW\n\nDepartment Office/Division/Program: Public Utilities Commission\n\nDepartment Contract Administrator. or\n: Grant Coordinator:\n\n(If applicable) Department ...
"DocuSign Envelope ID: F527BB15-353E-447F-9CF9-640F905BE51C\n\nDEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES\n\nDIVISION OF PROCUREMENT SERVICES\n\nSTATE OF MAINE\n\nPROCUREMENT JUSTIFICATION FORM (PJF)\n\nThis form must accompany all contract requests and sole source requisitions (RQS) over $5,000 submitted to the Division\nof Procurement Services.\n\nINSTRUCTIONS: Please provide the requested information in the white spaces below. All responses (except signatures)\nmust be typed; no hand-written forms will be accepted. See the guidance document posted with this form on the Division\nof Procurement Services intranet site (Forms page) for additional instructions.\n\nPART I: OVERVIEW\n\nDepartment Office/Division/Program: | MaineDOT Pr...
REV 11/18/2021 Page 1 of 3 PROCUREMENT JUSTIFICATION FORM (PJF) This form must accompany all contract requests and sole source requisitions (RQS) over $5,000 submitted to the Division of Procurement Services. INSTRUCTIONS: Please provide the requested information in the white spaces below. All responses (except signatures) must be typed; no hand-written forms will be accepted. See the guidance document posted with this form on the Division of Procurement Services intranet site (Forms page) for additional instructions. PART I: OVERVIEW Department Office/Division/Program: DACF / Bureau of Parks & Lands / Northern Region Parks Department Contract Administrator or Grant Coordinator: Matthew Hamilton (If applicable) Department Reference #: Amoun...
"DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES\n\nDIVISION OF PROCUREMENT SERVICES\n\nSTATE OF MAINE\n\nPROCUREMENT JUSTIFICATION FORM (PJF)\n\nThis form must accompany all contract requests and sole source requisitions (RQS) over $5,000 submitted to the Division\nof Procurement Services.\n\nINSTRUCTIONS: Please provide the requested information in the white spaces below. Allresponses (except signatures)\nmust be typed; no hand-written forms will be accepted. See the guidance document posted with this form on the Division\nof Procurement Services intranet site (Forms page) for additional instructions.\n\nPART I: OVERVIEW\n\nDepartment Office/Division/Program: | DPFR / Insurance\n\nVanessa J. Sullivan\nDepartment Contract Administrator...
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"REPFAN & DEADBME ee VE AND EINANCTA SER Be\nDIVISION OF PROCUREMENT SER\n\nROR MAINE\n\nPROCUREMENT JUSTIFICATION FORM (PJF)\n\nThis form must accompany all contract requests and sole source requisitions (RQS) over $5,000 submitted to the Division\nof Procurement Services.\n\nINSTRUCTIONS: Please provide the requested information in the white spaces below. All responses (except signatures)\nmust be typed; no hand-written forms will be accepted. See the guidance document posted with this form on the Division\nof Procurement Services Intranet site (Forms page) for additional instructions.\n\nPART I: OVERVIEW\n\nDepartment Office/Division/Program: | Labor, Bureau of Rehabilitation Services\n\nDepartment Contract Administrator or\nGrant Coordi...