End of Fiscal Year Instructions

The following two documents are provided by the MCIEAST/MCB Contracting Office to assist you with handling Open Purchases at the end of the Fiscal Year.

• FY 2010 Open Market Close Out Message

• Subject to the Availability of Funds Guidance - Get a head start in the procurement process. Submit a Purchase Request marked "SAF - Subject to the Availability of Funds" when you have a reasonable expectation to recieve funding for your requirement. A contracting specialist can review your documentation and prepare a solicition before you are ready to buy.