BOS SIGNATURES ADDED FE CI AZ STATE SURCHARGES.PDF

CERTIFICATIONS 
I certify: 
1) I recognize that the Maricopa County Procurement Code requires the use of competitive solicitations unless
exempted by law. I have reviewed the information and materials relevant to this procurement of goods and services,
and am requesting approval of an exception to the competitive process for the reasons described;
2) the price to be paid to the proposed vendor is fair, reasonable, and provides the best value to Maricopa County; and
3) this request for an exception to the competitive solicitation process is not the result of inadequate advance planning
or for purposes of securing the services of a preferred vendor.
Department Head or Department Head Delegate Signature (Required) 
Mitchell Lach 
Mitchell 
Printea Name 
Signature 
Office of Procurement Services 
L 
h Digitally signed by Mitchell Lach 
ac 
Date: 2023.12.11 15:12:51 
-07'00' 
12/11/2023 
Date 
The CPO can approve procurements up to $100,000. If this request is over $100,000 it must be submitted as 
an agenda item to the Board of Supervisors for consideration. 
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Printed Name 
Signature 
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Date 
Office of Enterprise Technology (If this procurement is c1Usified as a technology procurement it must be 
forwarded to OET for coordination and/or approval. If this procurement request is not approved by OET, the form will 
be returned to the requestor.) 
□Approved. Recommended purchase is in line with Maricopa County's strategic technology plan or currently installed 
equipment or service, and is considered to be a competition impracticable procurement. 
D Not Approved. 
Reasoning: 
Printed Name 
Signature 
Date 
Email 
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