Procurement & Payments
- Department Overview
- Bulletins
- Documents and Forms
- Publications
- Frequently Asked Questions
- Policies & Procedures
- Links
- Management Customer Satisfaction Survey
- Purchasing
- Contracts and Agreements
- Vendors and Suppliers
- Invoice and Payment
Division of Business and Financial Affairs
- Administration Building
Room 116 (AD 116)
5500 Campanile Drive - Monday-Friday
8:00 a.m. to 4:30 p.m. - Phone: 619-594-5243
- Fax: 619-594-5919
- Email: [email protected]
CSU Agreements
Negotiated Licenses, Contracts, and Volume Purchasing Agreements
The CSU Chancellor’s Office in cooperation with system campuses has negotiated master commodity and service agreements, software site licenses and subscriptions for library electronic databases and online indexes.
This information, as well as current bulletins of systemwide agreements, is available CSU Contract Services and Procurement.