Colorado Mountain College Purchasing Department Contracting for Goods/Services

Purchasing Department Contracting for Goods/Services

All contracts obligating monies payable to or paid by the College must be signed by the Purchasing Manager and the Vice-President. Contracts where no money will change hands may be signed by the Campus Dean if he/she is comfortable with the agreement.

The Purchasing Department has template contracts which may be used in lieu of an agreement prepared by the contractor.

The Purchasing Manager reviews contract terms for legality prior to signing and forwarding to the Vice President. Please allow at least two business days for processing at the District Office.

Need a Contract Routing Sheet?

Purchasing Department Contracting for Goods/Services
	All contracts obligating monies payable to or paid by the College must be signed by the Purchasing Manager and the Vice-President. Contracts where no money will change hands may be signed by the Campus Dean if he/she is comfortable with the agreement. The Purchasing Department has template contracts which may be used in lieu of an agreement prepared by the contractor. The Purchasing Manager reviews contract terms for legality prior to signing and forwarding to the Vice President. Please allow at least two business days for processing at the District Office. Need a Contract Routing Sheet?