Contract & Procurement Management

Contract & Procurement Management is responsible for obtaining maximum value from expenditures of funds administered through university accounts, insuring 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.

• Computer and Janitorial Purchases
• Customer Satisfaction Survey
• General Terms and Conditions
• Information for Suppliers
• New Document Destruction Services Agreement
• New Lease Policy
• Office Supply Purchases
• Service Learning Agreements

1. DVBE / Small Business Practices
2. Posted Bids, Solicitations and Notices
3. Procurement Practices

• New Hospitality Policy (effective 6/10/08)
• Policies & Procedures
• State Legislation

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.
Contact: E-mail

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."

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This page last updated  September 2, 2008
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