Contracts

We are not authorized to sign contracts they must route to the Procurement Service Center and/or the Finance Office. Sometimes contracts also require legal review so please ensure to allow for ample time when routing a contract for approval. 

Please email all Revenue and Fee for Service contracts to CentralAdmin.SharedServices@cuanschutz.edu​.

For Official Function contracts under $10,000 please email the contract to Officialfunctions@cu.edu.