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IT Procurement Request Form

At a minimum, submit the following information for IT purchases and projects costing $50,000 or more; or, when requesting DAS-ITE to review proposed IT acquisitions costing less than $50,000. Information on the IT Procurement process

1. Agency name and mailing address.
    

2. Contact person with phone
    

3. Contact person email address
       

4. Description and functional specifications of the item(s) requested.
    

5. Intended purpose for which the items requested will be used and what function(s) it/they will perform when implemented.
   

6. Date needed.
    

7. Funding source.
    

8. Where the item(s) is to be located and what systems, program activity or processes are to be supported or affected.
    

9. Known sources (vendors, other agencies, etc.),
   

10. Other pertinent information as relevant.
 
      

Email for more information about the IT Procurement Process.