Type : Contract
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 r: OVERVIEW Department Office/Division/Program: DOC/JJAG Department Contract Administrator or Grant Coordinator: Linda Barry Potter (If applicable) Deparbnent Reference NA #: Amount: $6,100.00 Advantage CT/ RQS CT 03A 20221201*1523 {Contract/Am...