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RFDIz�NDS "ACffyTHATWoxxs" <br />Sole Source/ Single Source/ Standardization Form <br />For procurement of supplies, equipment and services valued at $5,000 and over <br />NOTE: Every question must be answered with appropriate documentation <br />attached; incomplete forms will be immediately rejected by Purchasing. <br />Date: 6/17/25 <br />TO: Purchasing Division <br />FROM: FCS <br />Purchase Requisition # <br />Estimated Total Cost: $ $30,000 <br />Proposed Vendor: <br />Request Term: <br />Willdan Engineering <br />7/1 /25 - 9/30/25 <br />This form must accompany the purchase document whenever an exception to the competitive <br />process is requested. Requests for goods and/or services from a specific vendor or limited to a <br />specific brand, where substitutes to the recommended vendor or brand are unacceptable, must <br />be accompanied by a written justification explaining the circumstances that make alternatives <br />unacceptable. <br />The City Manager will determine whether the justification is appropriate. Requests for <br />exception must be supported by factual statements that will pass an audit. <br />