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Request for Transaction Fee Exemption

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Request for Transaction Fee Exemption (PUR3778)



Date*

Agency*

Requestor’s name*

Requestor’s e-mail*

Requestor’s phone number*

Vendor Name*

Vendor Tax Identification

number *





Use of this form is not mandatory. However, it is recommended that agencies

complete the PUR3778 when requesting a transaction fee exemption under Rule

60A-1.032(2) Florida Administrative Code (F.A.C) in advance of procurement.



For exemptions under paragraphs 1 or 3 of Rule 60A-1.032, complete purchasing

form PUR3777.



Submit the completed form to BuyerHelp@MyFloridaMarketPlace.com.



The DMS Division of State Purchasing will review the request and will

communicate the decision within 14 days. Outstanding requests greater than 14

days are approved.



Describe the nature of the transaction and provide justification demonstrating

that the purchase is critical to the agency’s mission or necessary for public health,

safety or welfare. Provide specific details demonstrating that imposition of the fee

would prevent consummation of the transaction. Attach all supporting

documentation for consideration.









Updated 11/2010

For DMS only:

Approved

Denied

Further information required



Comments









Updated 11/2010



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