Contracts & Agreements

Internal Process

  1. All contracts/agreements between CPCC and vendors must be emailed to your buyer in Procurement with a copy sent to Vietta Durnin in Risk Management for review and approval before they are signed.
  2. Procurement will review the contract/agreement to ensure compliance with the required NC Terms and Conditions and Enterprise Risk Management will review the contract/agreement to ensure all risks are identified and managed.
  3. Please allow 10 business days for review by Enterprise Risk Management and Procurement.  A coordinated response will be sent to internal managers for submittal and signature by the vendor
  4. Internal managers will return fully executed contracts/agreements to their Buyer in Procurement with a copy to Vietta Durnin in Enterprise Risk Management.