Contract Routing Form

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Contract Routing Form
Contract Information
Contract Name:
Contract Purpose:
Contract Type:
(i.e. IGA/Lease/License
Agreement/Services/Term Contract)
Contract Amount:
Term of Contract:
(i.e. 1yr/5yrs)
Termination/Renewal Clause:
Contract Start Date:
Contract End Date:
Vendor:
New Contract
Change Order/Amendment
1
2
3
4
st
nd
rd
th
Renewal
1
2
3
4
Fund
Organization
Account
Program
Department Information
Department:
Budget Manager:
Department Program:
Program Manager:
Review Approval
Department Signature:
Date:
Dean Signature:
Date:
Appropriate Vice President Signature:
Date:
Upon approval by appropriate Vice President, contract and routing form must be submitted to the office of the Vice President of
Administrative Affairs for the approval process.
Logged __________
Scanned __________

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Parent category: Business
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