When is a single/sole source justification required?
According to University Policy 3.25, Procurement of Goods and Services and the Purchase Order Process section of the Buying Manual, single/sole-source justification is required for all purchases over $10,000 for all funds where competition may be restricted due to technical specifications, proprietary information, method of distribution, upgrades of existing equipment, etc.
Related Questions
- Are the following examples of a contract amendment or modification that requires a sole source justification?
- Are the following examples of a contract amendment or modification that require a sole source justification?
- What justification is needed to support a vendor being a sole source of supplies, materials, books, etc.?
