Contract Management Reminders
- When submitting your Concur Invoice Payment (Previously referred to as MDV) for payment, please include the signed contract with your submission to prevent delays in the issuing of payment.
- With the exception of Professional Services, contracts over the $15,000 Bid Limit require sole source justification or they will be subject to bid.
- Contract Management’s goal is to obtain fully-executed contracts and allow you to proceed with acquiring desired products or services and in the event there are negotiations, please allow adequate time for us to work on your behalf to reach the best possible outcome.
