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FormsDepartment Policies Below is a list of form titles, numbers, and the procedures that they are used with. Authorized Signatures for Vouchers/Purchase Requisitions/Receiving Reports Certificate of Insurance Emergency Sample Certificate of Liability Insurance Change Order Request Form for Purchase Order/Release Order/Contract Change Order Reporting Form Construction Change Order Request Form Emergency Purchase Order Emergency Purchase Order Log Emergency Purchase Written Request Memorandum Emergency Risk Management Insurance Affidavit Performance Evaluation Form (Construction Contractor) Performance Evaluation Form (Consultant) Irrevocable Letter of Credit Letter of confirmation for Irrevocable Letter of Credit Permitting Questionnaire Pre-Bid Fee Quotation on County Projects Public Notice of Recommended Award Public Notice of Recommended Award Purchase Order Purchase Requisition Emergency Purchase Requisition Purchase Requisition Worksheet Purchase Activity Log Purchasing Staff Sign-In Sheet Recommendation to Award Determination Checklist Register of Proposals Register of Letters of Interest Report of Reassigned Excess Property Report of Unsatisfactory Materials and/or Service Request for Disposition of Property Single Source Log Single Source Purchase Data Sheet Sunshine Law Checklist Task Order Form Transmittal Sheet Vendor Performance Evaluation Form Vendors/Supplier Survey Form Visa Purchasing Card Dispute Form Visa Purchasing Card Request/Certification/Receipt/Update Bank of America VISA Purchasing Cardholder Information Form Visa Purchasing Card Transmittal Form Visa Purchasing Card Maintenance Form |
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