REQUEST FOR SPECIAL PROCUREMENT - SOLE SOURCEState Statute IC-5-22-10

1) Request Date _____________________________

2) Requestor Name _______________________________________________________________ Dept. Contact Person __________________________________________________________ Telephone and E-mail____________________________________________________________

3) Value of Proposed Contract or Purchase $_______________________________________Recommended Vendor _______________________________________________________Budget Line ___________________________________________________________________

Detail Justification that Validates Special Purchasing Method. Please attach any supporting documents.

4) Describe the product/services the vendor will provide and explain why this meets the special purchasing method listed above.

5) Detail the research performed to determine this product/service is the best solution for the city.

6) Describe why this vendor and solution was chosen.

Approved By:

_________________________ Jeff Underwood Controller Date

Email this Request Form to Jeff Underwood: underwoj@bloomington.in.gov