Contract Compliance Resources
This Checklist is for Contracts that do not require the Office of State Comptroller Approval, since they are below the threshold limit
OSC Checklist for Procurement – included in our SUNY Policy, Issued August 2000, updated March 2010
The Chart contains the SUNY Advertising and General Purchasing Limits. The office of University counsel, in order to provide the campuses with appropriate legal advice on contracts entered into on behalf of the University, is responsible for review of all contracts prior to execution. Review by the office of University counsel shall be performed by personnel assigned to the office of University counsel unless otherwise provided in writing by the University counsel. Should you have questions, please contact your campus counsel.
SUNY Procurement Policies & Procedures
The following documents, along with New York State Laws governing purchasing, guide SUNY procurement practices. A listing of all SUNY policies and procedures can be found in the University-wide Policy and Procedure Library.
Minority- & Women-owned Businesses
Contracts and Procurement Resources
The information contained on the SUNY Compliance website is for general campus guidance only and is not intended, nor can be relied upon, as legal advice or the imposition on SUNY campuses of specific policies or requirements. The site is intended to be an informational-only clearinghouse for some of the laws, rules, and regulations that may impact the State University of New York’s campuses. Additionally, given the rapid, changing nature of laws, rules and regulations, there may be delays or omissions contained on this site which therefore cannot be relied upon as complete. For complete compliance information, consult your campus compliance officials or the SUNY Compliance Administrator. For legal advice, consult your lawyer.