Wis. Admin. Code Department of Administration Adm 5.03 - Initiating procurement actions
(1) The department
may delegate to any agency the authority to make purchases. Any delegation
shall be in writing and shall specify the maximum amount of purchases delegated
to that state agency by the department.
(2) The requisition format the agency uses to
obtain internal agency purchasing authority shall be approved by the department
prior to use. The agency requisition shall include those of the following
necessary to initiate action: suggested vendors, descriptions of commodities or
services, quantities required, intended use, delivery information, accounting,
commodity and other codes and prices or price estimates.
(3) An RPA shall be used by state agencies
and department personnel to request purchasing authority from the department on
all procurements over the delegated dollar limit, under sub. (1).
Notes
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