Activity Name: |
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Activity Address: |
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Ratification Amount: |
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Ratification Contract/Order Number (include modification number if applicable) |
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Name of Ratifying Official: |
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Date of Ratification approval: |
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Description of Supplies/Services bought and from whom: |
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Brief description of the circumstances of the purchase, i.e. why normal procurement procedures were not followed: |
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Additional Relevant Information: |
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Name of Head of the Contracting Activity (HCA): |
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Phone Number(s): Comm: DSN: |
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HCA Address: |
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Email Address: |