Items requiring advertised bidding or waivers of advertising must be submitted with all specifications and documentation accompanied with the written request. All vendor prices will be verified by the Division of Purchase and Property. Maintenance charges for equipment, computer hardware and software b. System conversion charges d. Design and Development charges for software, hardware, local area networks, etc.
Service charges f.
Professional services fees g. The above items may be procured and paid through standard State purchasing and payment procedures. All furniture procurement requests must comply with GSA Circular No. PC-37, i.e., Governor's Office approvals, fire code and space regulations. 4.Computer procurement requests must be accompanied with OTIS approvals. 7.Copies of all procurement documents processed through the Line of Credit will be forwarded to the respective agencies.