Contract & Procurement Management
Contract & Procurement Management is responsible for obtaining maximum value from expenditures of funds administered through university accounts, ensuring that all procedural requirements are met.
Contract & Procurement Management is supervised by the University Controller, in the area of Financial Operations, under the division of Business and Financial Affairs.
- Accessibility Technology Initiative (ATI) Requirements & Documents
- Computer Purchases
- Contract & Procurement Management Session 101 [PPT]
- Customer Satisfaction Survey
- Document Destruction Services
- Equipment Rental
- General Terms and Conditions
- Gift Card Policy and Reports [PDF]
- Grainger On Campus
- Information Security Checklist and Requirements
- Information for Suppliers
- New Lease Policy
- Office Supply Purchases
- Public Works & Construction Project Information
- Student Field Experience or Service Learning Agreements
Note: documents in Portable Document Format (PDF) require Adobe Acrobat Reader 5.0 or higher to view; download Adobe Acrobat Reader. Documents in Powerpoint format (PPT) require Microsoft Viewer, download powerpoint.
Mailing address:
Contract and Procurement Management
Division of Business and Financial Affairs
San Diego State University
5500 Campanile Drive
San Diego, CA 92182-1616
Telephone: 619-594-5243
FAX: 619-594-5919
Mail Code: 1616
Office location:
Administration Building, Room 116 (AD 116)
Office hours: Monday-Friday, 8 a.m. - 4:30 p.m.
E-mail: cgarcia@mail.sdsu.edu
Disclaimer: "The statements found on this Web site are for informational purposes only. While every effort is made to ensure that this information is up-to-date and accurate, official information can be found in the university publications."
This page last updated
February 5, 2013
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