Please note the Electronic Funds Transfer (EFT) Form is not available online. Contact your MMARS Liaison to receive a copy of the Form. For questions related to the execution of the EFT Form, contact the Comptroller’s Office. Refer to the Vendor/Customer File and W-9s Policy for information about verifying signatures on EFT Forms.
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This complete listing of OSD Forms is provided for your convenience. Please use the appropriate form based on the correct regulation or policy.
Table of Contents
Contract Forms and Attachments for all Goods and Services
Contract Forms and Attachments for Human and Social Services/Purchase of Service (POS)
Supplier Diversity Program (SDP) Plan Forms
Other Forms/Request For Response (RFR) Attachments (Generally Not Mandatory)
Bid Development and Evaluation Forms
Purchasing and Contract Management Forms
Vendor Requirement Forms
Office of Vehicle Management (OVM) Forms
Special Education Pricing Forms
State Surplus Property Program Forms
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