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 Form

Equipment Loan Agreement

Moving Instructions and Moving Expense Request Form

Procurement Card Forms

Sole Source Justification

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.

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