Part 4 Subpart 4-2 Purchasing Policy

Sec. 4-206. Monthly Purchasing Report.

The Vice President for Administration and Finance and the Vice Chancellors of FSU-Grand Rapids shall furnish the Board with a monthly report of all purchases and contracts for all goods, supplies and contractual services entered into by the University involving a cost greater than $10,000.00. Such report shall state the name of the contractor, the name of the city where the contractor is located, the subject matter of the purchase or contract, and the purchase order amount and date.