Maintenance

Unique-Purchasing-Payments

The University of Georgia will comply with State of Georgia requirements for procuring maintenance agreements for equipment. This policy and procedure pertains to the maintenance of equipment only. Building maintenance is generally considered public works and is not included in this section. To determine the applicability of this policy end users should contact Procurement. All vendor maintenance agreements should be reviewed by Procurement.

Responsibilities

Responsible University Senior Administrator: Vice President for Finance & Administration

Responsible University Administrator: Procurement Officer

Policy Owner: Procurement

Policy Contact: Robert Currey

Phone Number: 706-542-2361

Date Issued: 01/01/2016

Last Reviewed/Updated: 04/20/2020