These guidelines outline agency procedures for initiating and executing a Purchase Order Request for Proposals (PORFP) under the GIS Software Master Contract. This process applies to purchases under the following Functional Areas (FA):
Manufacturer’s Software Maintenance and Support may be purchased at any time in conjunction with or separately from Functional Areas I and II. Questions regarding this process should be sent to firstname.lastname@example.org.
All information below will be completed by DoIT
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