Review End Date:
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Approval Status:
Submitted: 1/26/2015 Returned for Correction by Associate commodity manager 01/27/2015
In accordance with ITP PRO 001, the agency is required to submit all sole source requests for IT services for COPPAR approval prior to submitting the SS request to OA OIT Procurement for review. Once completed, please attach the COPPAR approval to this SS
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