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New Exception Request

Request approval to engage vendors outside mandatory statewide contracts

Before submitting an exception request:

  • Contact at least 3 vendors on the mandatory contract to verify they cannot meet your needs
  • Document specific requirements that cannot be fulfilled
  • Prepare cost comparison analysis if requesting a sole-source vendor
  • Ensure your agency head or designee has reviewed the request

Request Details

Provide information about the contract and your exception request

Example: "Specialized skill requirement not available through contract vendors"

Explain why contract vendors cannot meet your needs, what specific requirements are unmet, and how an exception serves the state's best interest.

Supporting Documents

Upload documentation to support your exception request

Drag and drop files or click to browse

Recommended: Cost analysis, vendor correspondence, capability assessments

Certifications

Confirm the following before submitting your request

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