Procurement Documents for Service Agreements
Click the links below to download the corresponding files:
Purchasing
Service Agreements
- CC-2-Ethics and Conflict of Interest (PDF)
- Potential Proposers: Consultants are obligated to disclose perceived or real conflicts of interest. Please review the CC-2 Policy. Contact the Port’s Central Procurement Office representative identified in the solicitation (“CPO Representative”) to request a determination from the Director of the Central Procurement Office.
- Conflict of Interest Determination Guidance: External COI Determination Guidance (DOCx)
- Conflict of Interest Determination Process Flowchart: External COI Process Flow Chart (PDF)
- A COI submittal form to help guide submit relevant facts: COI Determination Submittal Form (ZIP)
- Upon receipt of your request, the CPO Representative will contact you for additional information. The Port will contact you once a determination is made. The process may take up to two (2) weeks.
- Protest Procedures (PDF)
