Att._1-Exh._E,_Work_Authorization.doc

This document is a Work Authorization under a Purchase Order for the Department of General Services, Procurement Division. The Work Authorization outlines the details of a specific task, including the description of work, schedule start and completion dates, itemized one-time and ongoing costs, and the total work authorization cost. The contractor and the OSP (Ordering Service Provider) must sign the document to authorize the work. The project name/requisition number and solicitation number are also provided.

The document indicates that the work will be performed in accordance with the Work Authorization and the provisions of the referenced Purchase Order. The specific details regarding the products or services to be provided, the quantities, response and due dates, site visits, bidder's meetings, award dates, and the term of the contract, including any renewal options, are not included in this particular Work Authorization document.