Procurement Authorization Request Form definition
Procurement Authorization Request Form. (PAR Form) means an internal electronic form that is available through Procurement Services. A PAR Form is required to obtain authority to Award, amend or terminate a Contract.
Procurement Authorization Request Form. (PAR Form) means an electronic form that is contained within the Procurement Centre. The purpose of the PAR Form is to obtain authority to award, change or terminate a contract, establish a short-list of bidders or cancel a Bid Request. The PAR Form provides a summary of the relevant departmental and purchasing information; specifies the details of the authorization request; and confirms the outcome of the procurement process/step.
Procurement Authorization Request Form. (PAR Form) means an electronic form that is available in the Procurement Centre. A PAR Form is required to obtain authority to Award, increase the value or modify the terms and/or conditions of a Contract, to extend the term of a Fixed Term Contract or to terminate a Contract.
More Definitions of Procurement Authorization Request Form
Procurement Authorization Request Form or “PAR Form” means the City’s internal electronic form that is available through Procurement Services that is required to secure internal staff