Attachment_5_-_WORK_AUTHORIZATION2.pdf

This document is a Work Authorization form from the Department of General Services Procurement Division for a Water Tender (Fire Equipment) procurement, designated with Business Unit (BU) 4440 and purchase order number 0000036617. The form is specifically Attachment 5, marked "ONLY TO BE USED AFTER AWARD", and is a template for authorizing a specific work task with a designated supplier. The form includes sections for Work Authorization Number, Description of Work, Schedule (start and completion dates), itemized one-time and ongoing costs, and total work authorization cost.

The document appears to be a standard administrative form used to formally initiate and document a specific work task within a larger procurement contract. It requires signatures from both the supplier and the Department of General Services (DSH), and is designed to track the specific details, costs, and authorization for a particular equipment or service procurement. The form allows for itemization of one-time and ongoing costs, with provisions for potential equipment deletions or cost reductions, and links the work authorization to a specific purchase order.