University Contracting

The Contracts & Procurement Department reviews all agreements prior to signature by University officials. This review includes both a review of legal provisions as well as a review of applicable insurance documentation (certificates of insurance, endorsements, etc.). University departments enter agreements for review on the University’s contract management system (Contraxx). Please allow at least ten business days from Contraxx entry date for a draft to be generated and returned to the vendor representative for review and comment.  For additional information on University contracting, please contact Justin Delecki at jdelecki@pointpark.edu.