Procurement Guide Thresholds

One of the primary functions of the purchasing department is to ensure that all SUNY System Administration's purchases are in accordance with the rules and regulations of New York State.

The table below contains the latest higher procurement thresholds for open market purchases set forth in the SUNY Item 7553 procurement guidelines. System Administration has been authorized to participate in these the SUNY Item 7553 procurement guidelines. System Administration has been authorized to participate in these new higher thresholds because of our satisfactory performance as measured by previous audits of internal controls and purchasing practices. Your cooperation in adhering to these guidelines is requested. If you have any questions regarding these guidelines, contact the purchasing department.

Corresponding Requirements