**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

THIS FORM IS INTENDED FOR INTERNAL USE ONLY (Do not send to vendors)

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