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Section III - Forms
SECTION III
FORMS

A. Std. 213 Standard Agreement
 
 
In the event the above link is problematic, this form is available on the OLS main website at:  http://www.ols.dgs.ca.gov/
 
B. Std. 215 Agreement Summary
 
 
In the event the above link is problematic, this form is available on the OLS main website at:  http://www.ols.dgs.ca.gov/
 
C. LPA File Documentation Checklist
 
 
In the event the above link is problematic, this checklist is available in Chapter 6 of the Purchasing Authority Manual (PAM).  Below is a link to the manual: /deleg/pamanual.htm
 
D. Request to Exceed $500,000 Limit
MSA transactions with an estimated value in excess of $500,000.00 must have prior DGS/PD approval.  Departments must submit all exemption requests for review and approval to DGS/PD/PAMS.  Splitting of contracts to circumvent dollar limits is strictly prohibited.
Visit the PAM website for further instructions: /deleg/PAMchapter06.htm#6f27
Updated : 10/2/2007