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 *NEW*

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

Wire Transfer Form

The software to view and print Adobe Acrobat documents is available free from the Adobe Web site To get a free copy of the software, click the “Get Adobe Reader” image.