The information below will guide Contract Managers and those who are submitting contracts for review and signature through the Contract Approval Authority in accordance with F.O.M. 8 - Contracts and Purchase Orders (PO).
Contracts valued less than US$25K can be negotiated and executed (signed) by authorized staff and volunteers and should be submitted as a requisition in iProcurement.
All contracts with a stated or expected value at or above US$25K are negotiated and approved by authorized staff, executed (signed) by Strategic Sourcing at the IEEE Operations Center, after review by subject matter experts and require the submission of a requisition in iProcurement.
Reviewed by staff, legal, volunteers as appropriate
Review by subject matter experts (SME) if appropriate