Procurement Forms

All forms are in Adobe Acrobat PDF or Microsoft Word format. Forms are also available from the Purchasing Department and may be obtained by calling (860) 486-2619.

Confidentiality Agreement – Sample

Contract Affidavits Information: OPM Policies Website

Corporate Resolutions and Guidelines – Vendor Signature Forms

Information on Chapter 55c: Large State Contracts Statute

Equipment Share Opportunities

Equipment Loan Agreement

Hiring of a Consultant

Hiring of a Consultant, New Process Detail

Moving Instructions and Moving  Expense Reimbursement Form (ME-13)

Procurement Card Forms

Sole Source Justification

Sole Source Training Video 

Vendor Performance Evaluation