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Authorization Form

2. Technology Request
   The goal of this review process is to ensure that all hardware and software purchased is compatible with the City of Bristol infrastructure and to make sure that there is sufficient support resources.
4. Date of Request:
   Date of Request:
5. Facility
6. Department
8. Point of Contact Name
9. POC Email
10. POC Phone
12. Date Constraints
14. Brief Summary of Products being requested and reasons why
16. Vendor Name
17. Vendor Phone
18. MUNIS ID
20. Hardware or Software Dependency?
22. Server Needed

    1. Yes
    2. No
23. Operating System, Version and Licenses Needed if Yes
25. Server HW Specs if Yes
27. Warranty/Support Agreement Purchased?

    1. Yes
    2. No
28. Length of Term of Support
30. Dept Head Name
31. Dept Head Phone
32. Dept Head Email
Leave This Blank:


34. 1. Receive an email copy of this form.
35. Email address

    This field is not part of the form submission.

36. Submit

* indicates a required field