Contracts
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.