**Replaces older RFP & Bid templates**

Contract owner's guide to obtain contract service

Use if annual aggregate spend is less than $20,000

Definitions under State Finance Law 139-J

Board of Education Procurement Guidelines

FOR INTERNAL USE ONLY (Do not send to vendors) Updated 6/23/2023

To be completed and notarized by the vendor

IRS Form Rev. October 2018

For use when a PO is to be issued to an unregistered vendor