The Trust need not seek competitive bids and may enter into a single or sole source contract for goods and services when Trust personnel seeking the acquisition completes a certification prepared on a form approved by the PO which gives all the reasons why the specifications merit restriction of the goods or services to one person or business. The certification will then be reviewed by the PO and approved and signed by the CEO with such certification retained in the acquisition file. [See 75 O.S. § 85.44D.1] Falsely executed sole source contracts shall be grounds for discipline up to and including termination.
Okla. Admin. Code § 753:11-3-12