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Sole Source Justification Form - Controller's Office - University of

Sole Source Justification Form - Controller's Office - University of 2025

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The document outlines the process for obtaining a Sole or Single Source Justification for non-competitive procurement at the University of Richmond for acquisitions over $5,000. It defines 'Sole Source' as a situation where only one vendor can provide the required goods or services, while 'Single Source' refers to a vendor chosen for compatibility or standardization reasons despite other options being available. The document includes sections for detailing the proposed vendor, justifications for selecting them, funding information, and required approvals from relevant authorities.

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