Government Contract | Colorado
Accounting Controls & Monitoring

Bid Information


Bid Alert No: 00000491248

Bid Title: Accounting Controls & Monitoring

Agency Bid No. Title: CCCS DQ 16-017

Received Date: 02/19/2016

Close Date: 02/24/2016

Purchase Type: Not Stated

Delivery Point: Various Locations, Colorado

Delivery Date: Not Stated

Special Notices: Questions Due By 02/19/2016 05:00 PM, Bidder Preregistration

Specifications

Specifications include, but are not limited to:Monitor controls in place over purchases at one or more of the system colleges to ensure purchases comply with State Fiscal Rules and follow the colleges internal control processes. In particular, monitoring should address controls to ensure that purchases comply with State Fiscal Rule 2-2 which requires a commitment voucher for purchases exceeding $5,000.

Bid Related Documents

Download Document

Product Code: 94620

Agency Information


Issuing Agency: Colorado Community Colleges System

State: Colorado

Agency Type: State and Local

Contact: Terry Hindsman, Colorado Community Colleges System Purchasing Department, 9101 E. Lowry Blvd., Denver, Colorado, 80230

Phone: 720-858-2772

Fax: 303-620-4042

Email: terry.hindsman@cccs.edu

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