Contracts in Excess of $50,000

Contracts in excess of $50,000 must be reviewed and approved by the MnSCU system office prior to making any obligation. In the review process, the requesting department must provide a memorandum explaining the need for the contractor, estimated cost, and verification that funds are available for paying the contractor. The Vice Chancellor for Finance will review the memorandum and inform the University of the appropriate process to use in making the award.

Questions

Questions related to Purchasing or Contracting should be directed to Barb Berkenpas, Purchasing Supervisor, at extension 6215 or barb.berkenpas@smsu.edu.

Last Modified: 2/23/17 4:26 PM