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<br />DEPARTMENT OF NATURAL RESOURCES <br /> <br />PERSONAL SERVICES PURCHASE AUTHORIZATION <br /> <br /> <br />Division: DNR, OICN Date: 7/1/2006 <br />Contact: Eric Hecox Phone: 4895 <br /> <br />Project Description: Technical Assistance for Basin Rountables <br /> <br />Budget Amount: $630,000 Funding Source: <br />Type of Procurement : Contract Purchase Order <br /> <br />Is there a current contract for this service? Yes No If Yes: <br /> <br />Name of Vendor: <br />Dates of Current Contract: <br />Last time this service was out for bid <br />Was this a sole source? Yes No <br /> <br />Type of Pr ocurement: Competitive Bid Sole Source <br />(Check all that apply) <br /> Have Selected a Vendor <br /> <br />************************************************************************ <br /> Approved <br /> Ensure this undergoes competitive bidding <br /> Include me in the vendor selection process <br /> I want to meet and discuss before you proceed. Please call and set up a meeting. <br /> <br /> <br />_____________ _______________________ _________________ <br />Russell George, Executive Director Date <br /> <br /> <br />