Contract Request Form Creation
Use this to have your Contract requisition form made available in Oracle.

You will receive a communication from Procurement within two business days notifying you of the Request Form creation.

If you have any questions, reach out to purchasing@philasd.org.
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Email *
Enter your contract number here (4 digits) *
Enter your Agreement number here (PAXXXXX) *
Is this contract part of a Various Vendor authorization? (multiple vendors authorized with one dollar amount under an action item) *
What is the title of the contract? *
Provide a brief description of the contract. *
Do you want to include any instructions to the employees who will be purchasing off this contract?
Who will be purchasing from this contract? List the names and emails here. The requesters listed here must have access to your budget codes and have requester privileges in Oracle.
A copy of your responses will be emailed to the address you provided.
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