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  Contract Administration    

Contact Information
Institutional Contracts
Policies & Procedures

Additional Links
Central Purchasing
Clinical Purchasing
HUB & Federal Small
Business  Programs

 

The Contract Administration team manages Institutional Contracts and monitors contractor performance. Responsibilities include:

  • Set-up and maintenance of contract files and databases
  • Monitor and measure contractor performance
  • Audit payment and performance history
  • Problem resolution
  • Process contract purchase orders and change orders
  • Process amendments, renewals, contract termination, and close-outs.

Institutional Contracts have been negotiated to provide you with best value for services. These contracts complement UT System contracts, and State of Texas Building and Procurement Commission contracts for services available through the Department of Information Resources online store (DIR Store)
http://www.dir.state.tx.us/store/index.htm

Learn more
Contact us by phone at  
409.747.8000
By Fax:
409.747.8030 or
409.747.4495


Business Hours
M – F   8 am – 5 pm


Holiday Schedule
Central Purchasing
observes the Schools & Institutional Support Holiday Schedule.


Location
1902 Harborside Drive
1st Floor Entrance Two

 

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Revised Tuesday, August 14, 2006

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