Emergency Procurement Upload Checklist

Please obtain the following before you attempt to submit your Emergency Procurement request:

  1. Agency Contact Details. (The agency contact responsible for this Emergency.)
  2. Vendor Details. 
    1. Vendor Name
    2. Address
  3. Contract amount.
  4. The term of the prospective contract.
  5. Justification.
  6. The quantity of service. (e.g., 12 months, 15 licenses, etc.)
  7. Type of goods or services.
  8. Emergency Justification Request Form. Download Form

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Emergency Procurement Upload
SUBMITTER DETAILS
Agency *
 
First name *
 		 
Last name *
 
Email address *
Phone *
CONTRACTOR DETAILS
Name *
 
Address *
 
City *
 
Country *  
State / Province *  
Zip *
 
DETAIL
Previous Contract Number (if any)
 
Description/Title *
 		 
Contract amount *
Enter the contract $ amount (type 0 if not applicable) For example : 1000.00 or 1000 (no $ sign)  
Term of the contract (begin date) *
  
Term of the contract (end date) *
 
Justification *
 
Quantity of the service *
for example : 12 MONTHS, 15 LICENSES, ETC  
Type of good/service *
 
FILE UPLOAD
Emergency Determination Form (PDF) *
Download Template
 
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