Search results for: Maine

"TSERVICES.\n\n. DEPARTMENT OF ADMINISTRATIVE AND FIN\n\nDIVISION OF PROCUREME\n\nSTATEORMAINE\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 (except signatures) must\nbe typed; no hand-written forms will be accepted. See the guidance document posted with this form on the Division of\nProcurement Services intranet site (Forms page) for additional instructions.\n\nPART I: OVERVIEW\n\nDHHS/OCFS\nJennifer Levesque / Brianne Carrero\n\n(if applicable) Department Reference #..| OFS-23-40XXA (See Addendum)\n\n...

See more details...

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. ed ea Ad Department Office/Division/Program:.| Department of Health and Human Services Department.Contract Administrator or Grant Coordinator Chris Moiles / Brianne Carrero (if applicable) Department Reference #:'| COVID-19 Vaccination Support Services ...

"PROCUREMENT 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 (except signatures) must\nbe typed; no hand-written forms will be accepted. See the guidance document posted with this form on the Division of\nProcurement Services intranet site (Forms page) for additional instructions.\n\nPART 1: OVERVIEW\n\n- \u201aDepartment Office/Division/Program: | DHHS/OBH/Robert Porter/Kristen King\n\nu Department Contract Administrator or .\nne Bi en Eu Jeanne Garza / Brianne Carrero\nss... \u201aGrant Coordinator:\n2.2... (Ifapplica...

"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 of\nProcurement Services.\n\nINSTRUCTIONS: Please provide the requested information in the white spaces below. Allresponses (except signatures) must\nbe typed; no hand-written forms will be accepted. See the guidance document posted with this form on the Division of\nProcurement Services intranet site (Forms page) for additional instructions.\n\nPART I: OVERVIEW\n\nDepartment Office/Division/Program: | Maine CDC / Disease Prevention and Control\n\nDepartment Contract Administ...

"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 of\nProcurement Services.\n\nINSTRUCTIONS: Please provide the requested information in the white spaces below. All responses (except signatures) must\nbe typed; no hand-written forms will be accepted. See the guidance document posted with this form on the Division of\nProcurement Services intranet site (Forms page) for additional instructions.\n\nPART I: OVERVIEW\n\nDepartment Office/Division/Program: | Department of Economic and Community Development\n\nDepartment Contract A...

"DocuSign Envelope ID: DECF62F6-A454-4757-A995-82B9F10D1ICEA\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)\n\nProcurement Services.\n\nover $5,000 submitted to the Division of\n\nINSTRUCTIONS: Please provide the requested information in the white spaces below. Allresponses (except signatures) must\nbe typed; no hand-written forms will be accepted. See the guidance document posted with this form on the Division of\nProcurement Services intranet site (Forms page) for additional instructions.\n\nPART I: OVERVIEW\n\nDepartment Office/Division/Program:\n\nDHHS ...

See more details...

This form must accompany all contract requests and sole source requisitions (RQS) over $5,000 submitted to the PROCUREMENT JUSTIFICATION FORM (PJF) 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. alee aA ld Department Office/Division/Program: DHHS/ OBH/ Heidi Johnson -Theresa Witham Department Contract Administrator or Grant Coordinator: Jeanne Garza / Brianne Carrero (IE applicable), Department Reference #: Multiple See attached Contract/Amendm...