• Contracts and Procurement Home
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Procurement Policies

• Policies and Procedures
• CSU Master Pricing Agreements
• International Agreements
• Directive 11

How to Purchase Goods and Services

• Procurement Card
• Common Purchases
• OfficeMax

Vendors

• CSU Self Insurance Notification [pdf]
• Vendor Information Guide
• Vendor Insurance Requirements [pdf]

Bid Awards

Revised: November 28, 2006

• RFP 5240 - CMS Technical Consulting Services - Notice of Intent to Award
  
  
• RFP 5238 - Special Events Equipment and Supplies - Notice of Intent to Award
  
  
• RFP 5232-A - College of Business and Economics - Branding Research - Notice of Intent to Award

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