All purchasing contracts and agreements must be signed by the Superintendent or designee. The designee is the Executive Director of Business Services.

Vendor contracts and agreements can be used. However, the contract must be reviewed and approved before work can start. In lieu of a vendor contract the UPSD Personal Services Contract shall be used.

Contract Approval and Signature Authority Matrix

Policy No. 6210

Policy No. 6210 Procedure

Sole Source Designation

Federal Purchasing Guidelines 

Purchasing Terms & Conditions