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Contracts

Contracts entered into on behalf of the College must be reviewed and approved by designated College personnel to ensure compliance with established College policy regarding Contract
language and stipulations.

The performance of work, ordering of goods, or contracting of services encompassed by a contract
between the College and a Vendor must never commence prior to the review and approval of a
purchase order and Contract (if applicable).



Review Process

This document details each step of the contract initiation and review, as well as the documents needed to ensure a smooth, accurate process.

Checklist

This checklist provides an outline for key terms and sections that the contract must have.

 

Routing Document

The routing document acts as a workflow for the CCRI stakeholders that need to review the contract before final approval.