Company Form 32 for Lake County Indiana

BETA FOR County Forms - click the blue shadow buttons below to see a form by number. Click on The Expand link to show all data for your company or office. Yes, you can have multiple companies.

The first step is to create a Company (or Office if internal Lake County user) as most forms require Company information. Note that you will still have to have your forms notarized. This is beta software so Onyx is not responsible for errors, omissions, or bad data of any form. In other words, you use this at your own risk.

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LAKE COUNTY FORM 32: July 1, 2020

County Form 32 - PURCHASING REQUEST FORM SPECIAL PURCHASING TECHNIQUE

TO: PURCHASING MANAGER

REQUEST DATE: ________________________________________________________________________________________________________

FROM: ________________________________________________________________________________________________________

PURPOSE OF REQUEST: _________________________________________________________________________________________

USE SPECIAL PURCHASING TECHNIQUE (CHECK BOX)

Emergency:

Unique Opportunity/Substantial Savings:

Auction:

Compatibility/Sole Source:

Seriously Impair Functioning:

No Offer Received:

Supply Evaluation:

General Services Administration:

Vendor Has Contract with Federal Agency or State of Indiana:

1. Name of Vendor________________________________________________________________________________________

2. Attach One Quote ______________________________________________________________________________________

3. General Nature of Supplies Covered By The Quote: __________________________________________________________

________________________________________________________________________________________________________

4. Are There Other Vendors Who Can Provide This Supply:

YES

5. If Yes, Why Was This Vendor Chosen:

________________________________________________________________________________________________________

6. Estimate of Total Annual Dollar Purchases______$________________

7. PURCHASING MANAGER ACTION

APPROVED DENIED

8. Reason For Denial:_______________________________________________________________________________________

________________________________________________________________________________________________________

QUOTE RECEIVED PLUS PURCHASING MANAGER’S SIGNATURE THIS___________DAY OF ___________, 20__FORM THE CONTRACT

SIGNATURE:_______________________________________________________________________________________________