ATTACHMENT_6_-_WORK_AUTHORIZATION.pdf

This is a Work Authorization form template issued by the California Department of General Services (DGS), Procurement Division, on behalf of the California Department of Consumer Affairs (CDA) for the procurement of two truck tractor day cabs. The authorization document is designed for use only after contract award and serves as the formal instrument to authorize work performance under the related purchase order. The form provides spaces for documenting the work authorization number, description of work, schedule with start and completion dates, and itemized costs including one-time and ongoing expenses. The authorized supplier and CDA representative must sign and date the authorization document, which will be issued in conjunction with the associated Purchase Order number.

The Work Authorization form is a post-award administrative instrument that does not contain pricing, set-asides, or specific funding information within itself. Instead, it functions as a mechanism to detail and authorize individual task orders or work phases under the master purchase order resulting from the invitation for bid. The procurement requires delivery of the truck tractors to the Department of Consumer Affairs Bureau of Automotive Repair in Sacramento, California, within one hundred eighty calendar days after receipt of the purchase order. This is a one-time acquisition with no renewal options, and inquiries regarding the solicitation should be directed to the DGS-PD Procurement Official or Wayne Ramos at the Bureau of Automotive Repair.