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Purchasing & Warehouse Services

Procedure for Contracts

Agreements, contracts, memorandum of understanding (MOU’s) or facility use permits may only be signed by the Superintendent/President, Vice President of Business Services or Director of Purchasing and Graphics Services. No other District employee may sign on behalf of the District as per Board Policy 5.8.2P.

The District’s Purchasing Department processes a variety of contracts for different services, this document provides the procedure for handling of contract documents.


Last Modified: May 27, 2014

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