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How are purchases authorized?

Friday, January 31, 2014/Categories: Vendor

Purchases under $3,000 (except construction where the limit is $2,000) may be authorized using a procurement card.  All other purchases may only be authorized by a purchase order (PO) or a duly executed contract (who can sign official documents).  Any goods delivered or services rendered inconsistent with these requirements will be considered a gift to SMART and payment will not be made.

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