All contracts with an actual or estimated value of $50,000 or more or with “Special Risk” must be reviewed and approved by the OGC before execution. For information about the review and approval process, please click here.
Standard forms and contracts that are created and approved by the OGC may be used without additional OGC review and approval. OGC-approved forms and contracts may be downloaded here (Campus Connect authentication required).
Interested in learning more about contracts?
The OGC partnered with Procurement to produce an educational PowerPoint presentation about DePaul's purchasing policies and procedures. To access the file, please click here.
Feel free to view and share this resource with your DePaul colleagues. If you are interested in an in-person presentation for your department on this topic, please contact us.