Required by Law: Contract less than or equal to $35,000 ___ _______ 10. CFDA No. If a number is assigned, then determine the relationship as follows: Vendor OR Recipient/Subrecipient 11._________________________________________________ 12. ___________________________________________ Office of Contracts, Grants and Procurement Date Budget Officer’s Approval Date Audit Section’s Approval (if applicable) 13. _________________________________________________ 14. Risk Assessment: Chief Technology Officer Approval for Date Score Information Resource Management (IRM) (if applicable)...
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