Policy & Procedures

Contracts With External Vendor

Contractual purchases $50,000 and above must have a CSU contract. All contracts will be reviewed and have the proper University approvals/ signatures based on the current CSU Procurement Policy and Procedures. Click here for more information.

State of Illinois Procurement Policy Board

The Resolution of the Illinois Procurement Policy Board states for small purchase contracts, if the amount of the contract is more than $100,000, a financial disclosure form shall be required by the State.