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Contract (Minor/Major projects)

Issued to the Consultant, Construction Manager, or General Contractor on a Minor or Major Capital Project.

Original Form

Who originates it?:
MSU Campus Planning and Administration (CPA) office prepares the Contract.

Final Document Placement

Who is responsible?:
Unifier Business Process
CPA attaches the Contract to the appropriate Purchase Order process in Skire.


Detailed Workflow

The Contract Administrator with the CPA Office will create the Contract and attach it to the appropriate Purchase Order process in Unifier.   The Contract Administrator will distribute the Contract to the MSU Purchasing Office and to the Consultant, Construction Manager or Contractor.