CU Master Agreement List 2021

The Master Agreement lists various off-campus venues/restaurants that have been previously vetted and approved by the University.  Engaging these venues ensures an expedited contract process.

If not using a vendor on this list, please refer to the Event Contract Process Memo for direction as it relates to Event Contracts.

The Technology, Travel & Business Products Sourcing Team is responsible for negotiating and managing the procurement of the following products and services for the University:

Audio Visual	Catering (on/off site)
Computers, Peripherals and Network Equipment	Photocopiers
Furniture	Office Supplies
Print	Promotional Items
Records Management	Uniforms
Moving (Interstate) and (Intrastate)	Travel and Car Rentals
Art & Theatrical Services and Supplies	MRO Supplies