Department of Corrections and Rehabilitation - Operations Manual

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Chapter 2 – Fiscal Management

Article 13 – Contracts

Revised July 30, 2010

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22040.8 Appropriate Signatures

  • Upon return of the contract from the contractor, the CMBSee Office of Business Services (OBS) shall obtain the appropriate departmental signatures and, if required, control agency review and approval. Signature authority for Service and Expense Orders not to exceed $4,999.99 (excluding tax) for a twelve-month period has been delegated to designated individuals at adult institutions and DJJDivision of Juvenile Justice (formerly CYA) facilities.