UNT System

UNT System

Office of General Counsel

fy 2008 criteria for exemption from legal review

For Fiscal Year 2008, the following contracts and agreements are exempt from individualized legal review:

(a) Purchasing Contracts
(1) Contracts for purchases with a value at or below $10,000, except that legal review is required for all purchases directly related to:
  (i) construction and renovation agreements; and
  (ii) clinical services agreements.
(2) Hotel agreements with a value at or below $25,000
(3) Banquet Event Orders with a value at or below $25,000
(4) Speaker Agreements with a value at or below $25,000
(5) State of Texas TXMAS and DIR contracts, provided no additional terms and conditions are included
(6) Credit applications otherwise approved by the campus purchasing departments
(7) Amendments, modifications, renewals, and/or extensions to an existing contract for the purchase or license of library materials when the revision is limited to:
  (i) an extension of the term; and/or
  (ii) a change in the cost of the contract; and/or
  (iii) the addition and subtraction of titles
     
(b) Research/Grant Agreements
(1) Federal Demonstration Partnership (FDP) forms, provided no additional terms and conditions have been added
(2) Amendments, modifications, renewals, and/or extensions to an existing Research/Grant Agreement when the revision is limited to:
  (i) an extension of the term; and/or
  (ii) a change in the overall cost of the agreement, unless the revised agreement value otherwise requires Board approval.

 

 


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