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What form do I use to transmit a non-IT services contract over $35,000 and under $100,000 to DGS for contract approval?

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What form do I use to transmit a non-IT services contract over $35,000 and under $100,000 to DGS for contract approval?

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For Master Agreement non-IT services, complete a Std 213 and forward to DGS Office of Legal Services. If it is a CMAS non-IT services contract, include a Std 215 with your Purchase Order and submit pursuant to CMAS instructions.

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