College contracting shall be in accordance with Minnesota State Colleges and Universities
System Procedure 5.14.2, available on the Minnesota State Colleges and Universities website.
Contracts shall be initiated by the appropriate Cost Center budget manager, using contract forms
available on the Saint Paul College intranet under Business Office, and following the instructions
therein described. All professional technical contracts must use the Minnesota State contract
templates (http://www.finance.Minnesota State.edu/contracts-
purchasing/contracts/forms/index.html). All modifications must be submitted to the Vice
President of Finance and Operations, who must seek approval from the Minnesota State General
Counsel’s Office or the Minnesota Attorney General’s Office.
Valid contractual transactions may be completed only through the Saint Paul College Business