Laserfiche WebLink
DATE: 4-21-17 <br />TO: Purchasing Division `N <br />SOLE SOURCE MEMORANDUM <br />\`n REQUISITION NO (if entered) <br />FROM: Rich Meckes (Department/Division Head Signature) <br />Name <br />Required <br />SUBJECT: Request for approval of "No Substitute". Sole Source Q or Sole Brand ❑ (check one) <br />ITEM/SERVICE TO BE PURCHASED: Smith & Loveless Model 7 PISTA 270 mechanism <br />DESCRIPTION/SPECIFICATIONS: t1 -• -L-1 of 1- existing equipment and must fit <br />into the facility Headworks <br />Description of your department's requirements and why waiving the bid/quote requirement is in the best interest <br />(product standardization, compatibility, proprietary item, etc.): <br />Steps taken to identify other potential vendors/confirm sole source or brand: <br />Web Search <br />Estimated amount of purchases of this or similar items from this vendor required in the current fiscal year: <br />$86,924.00 <br />Date this specific item and/or vendor been designated sole source for this requirement by the Board of County <br />Commissioners (if applicable): <br />VENDOR: Sanders company <br />COMMENTS: <br />Instructions: Complete and forward signed form to Purchasing. Confirmation of the sole source designation may be <br />verified through a posting on Demandstar. Please submit this form as early as possible so Purchasing has ample time <br />to post and enable responses by vendors and to avoid delaying your purchase. <br />P103 <br />