Emergency Procurements

Emergency Procurements may be needed in the aftermath of Hurricane Florence.  Please proceed with your emergency procurements as follows:

  1. Carryout your requirement with the best practicable source (vendor)
  2. Complete the Emergency Procurement Justification Form and Obtain Signature from your Agency Head (or designee)
  3. Attach the form to your confirming purchase requisition
  4. SSC will take care of posting eVA posting requirements

For additional information you may review the Emergency Procurement Guidelines:

Emergency Procurement Guidelines

Emergency Procurement Justification and Approval Form

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