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TCT Payment Resolution - Coggle Diagram

- - - - • Letter from internal legal back to accounting officer accounting stating compliance to Direct Procurement
    - - • State that there is no objection from ISON
      - • State that there is no need to include the partner in the new contract
      - • Use Payment Deliberation Commission Report indicating no object from ISON and amount requested to conclude agreement with TCT
  - - - REFERRED TO SECTION 103 2 (B) THAT STATES THAT due to war, invasion, disorder, natural disaster or there is an urgent need for the goods, works or services, and engaging in tendering proceedings or any other method of procurement would therefore be impractical, provided that the circumstances giving rise to the urgency were neither foreseeable by the procuring entity nor the result of dilatory conduct on its part;