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Welcome to the Procurement and Contracting Website!
 
 

Products and Services

Contracted Vendor Commodities
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image of word "new"To request approval on State Funds Expenditures over $50,000 per fiscal year,

use this form: Expenditure and Procurement Authorization Form


 

  
 
 
 


 
 
 
 
 
 
   
   All contents copyright © 2006. Arizona Board of Regents.
Questions about these web pages last updated October 13th, 2008