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]
Department Overview
Contract & Procurement Management is a customer-oriented service entity that provides:
- Contract, financing, and lease negotiations, purchases equipment, supplies, materials and professional services.
- Solicits bids for capital and minor construction public works projects.
- Processes student agreements: teaching, internship, affiliation and service learning.
- Obtains maximum value from expenditure of funds.
- Verifies that expenditures comply with ascribed procedural and audit requirements, published in the National Association of Educational Buyers (NAEB), Code of Ethics.