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Purchasing Department

Bidding Requirements
Centralized Receiving
FAQs about Procurement
Guidelines for Requesting CUNYfirst Application Security Access
Internal Controls
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Notice to Vendors
NYS M/WBE Directory
Policy and Procedures for the receipt of purchased goods
Purchasing Procedures
Summary Purchasing Guidelines
Vendor Relations and Ethics

Certification Of Payroll Statement Certification of Officer of Contractor or Subcontractor https://www.york.cuny.edu/administrative/financial-planning-and-budget/purchasing/forms/pw18-1/view https://www.york.cuny.edu/administrative/financial-planning-and-budget/purchasing/forms/pw18-1/@@download/image/dump_1.gif

Certification Of Payroll Statement

Certification of Officer of Contractor or Subcontractor

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Download PW18-1-ua.pdf — 472 KB

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