Contract Cover Sheet
Date that the Contract Cover Sheet was initiated (YYYYMMDD)
Contract Manager
Department
GL code
Legal entity or entities
Value
Term plus any renewals
Description
Is this a related-party transaction?
Contract category
new
Template
amendment
renewal
Name or N/A
extension
Y
N
Y
N
termination
Initials or N/A
Business Analyst
Institutional Compliance
comments
Legal review:
Other reviewers may include Information Technology Services,
Occupational Health and Safety, and Facilities Management.
Other:
Other:
Responsible CLC Member:
Authorized Signatory
see Appendix B
The VP Corporate Services is the Authorized Signatory for a
Contract with a Value of $75,000 or more, and for multi-year
Contracts with a Value greater than $0.
[ ] signed under delegation
Destruction date (YYYYMMDD)
Related policy: Contracts and Signing Authority Policy
Form last updated: July 17, 2020