Procurement & Contract Services operates in accordance with the California State University Contracts and Procurement Policy issued by the Chancellor’s Office. This systemwide policy establishes requirements governing procurement, contracting, competition thresholds, and purchasing authority across the CSU system.
Campus administrative directives and procedures supplement systemwide policy and provide operational guidance for CSU Channel Islands departments.
Policy
Guidelines
- CSU Terms and Conditions of Purchase (PDF, 361KB)
- Link to AD.70-1 Contract Approval Process
- Purchasing Thresholds Competitive Bidding and Sole Source (PDF, 3.8MB)
- Small Business and Disabled Veteran Business Enterprises (PDF, 161KB)
Enterprise Rent-A-Car
This program is a fast and easy way to make arrangements for the campus organization or personal car rental needs with Enterprise Rent-A-Car.
- CSUCI Employee Business Travel (PDF, 101KB)- Booking rentals under the state account for CSU Channel Islands.
- Other CSU Employees & Outside Vendors (PDF, 45.92KB)- Other CSU Employees & Outside Vendors who you are renting a car for, but get reimbursed.
Procurement & Contract Services is responsible for reviewing requisitions and contracts to ensure compliance with CSU procurement policy and applicable campus procedures.