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What dollar thresholds require additional review by the Office of General Counsel or Board of Regents?

Current dollar value threshold for contracts review(s) are as follows: €¢ >$15k requires Purchasing overview €¢ > $100,000 HUB Subcontracting Plan (HSP) and posting to Electronic State Business Daily (ESBD) €¢ >$500,000 Office of General Counsel (OGC) for all non-standard contracts €¢ >$1 million OGC must review first before posting on the Board of Regents (BOR) Consent Agenda for approval €¢ > $1 million requires non-disclosure nepotism form signed by all members of evaluation committee and submitted to Dr. Benson for acknowledgement €¢ > $1 million requires Form 1295 (vendor disclosure) - submitted electronically by vendor and acknowledged online by Procurement official


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