Section 4a-52-3 - Requisition procedure(a) The initiation of the purchase of supplies, materials, equipment or contractual services not specifically covered by one of the direct purchase authorities or a Bureau of Purchases term contract shall be on a purchase requisition form provided by the Commissioner or upon the completion of a pre-itemized purchase requisition form provided by the Commissioner.(b) The purchase requisition form originates in the purchasing agency, and must be submitted to the Bureau of Purchases to cover scheduled or unscheduled purchases.(c) The pre-itemized purchase requisition form is originated in the Bureau of Purchases, and is forwarded to the purchasing agency to record its requirements and to return to the Bureau of Purchases for action on a scheduled time basis. Frequency of delivery or service may be adjusted to meet the internal needs of the agency.Conn. Agencies Regs. § 4a-52-3
Effective September 1, 1992