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DCE100 REV 072415 2025

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The document is a Contract Request Form (DCE-100) used for initiating new contracts within Rockland County. It includes sections for departmental information, procurement policy exemptions, contractor details, payment schedules, insurance requirements, and compliance certifications. The form aims to ensure proper documentation and adherence to legal and financial regulations when entering into contracts.

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Click ‘Get Form’ to open the DCE100 REV 072415 in the editor.
Begin by filling in the 'Department' and 'Department #' fields. Ensure you provide accurate contact information for the representative, including their telephone number, fax number, and email address.
Complete the budget-related sections such as 'Budget Line Item', 'Commodity Code', and any applicable project numbers. This information is crucial for financial tracking.
Indicate whether SEQRA was done if applicable, and provide the resolution number funding this contract. Make sure to specify the percentage of county financial participation.
In section [3], enter the legal name of the agency or contractor along with their address and contact person details. This ensures proper identification of all parties involved.
For section [4], select the type of agreement from options like Consultant or Contractor. Fill out any additional required fields related to payment schedules and services.
Attach a detailed 'Schedule A' outlining all services to be performed as specified in section [7].

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2015	4.8 Satisfied (121 Votes)

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