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Procurement & Support Services Policy and Procedure
Procedure
 

Contracts/Agreements/Leases


 Procurement & Support Services is responsible for the preparation, approval, and administration of 
 all contracts on behalf of CSUSM and its departments.  All contracts or agreements which financially
 or otherwise obligate or require a signature on behalf of CSUSM or one of its divisions,
 departments, programs, or any other unit, must first be processed through Procurement & Support
 Services.

  Those who sign a contract or agreement without prior written authorization from Procurement &
  Support Services may be individually liable for that obligation. 

   The Vice President of Finance and Administrative Services has sole signature authority for
   contracts related to real estate transactions.
 

 

 

   

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