New contracts are done annually as a one-time payment; no options for renewal.
Send an approval email to your County Director, Regional Director and Shawn Franks. Forward the approvals to Jill Stockford with the funding information and vendor name, address and FEI#. Jill will set up your PA and send you a requisition.
Send the Requisition (from Jill Stockford) and a work plan to Contracts Purchasing .
A signature routing form is not needed.
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