Contract
Vendor Name:
Hilton Fort Collins
Contract Number:
2025-0820
Vendor Contact:
Kuali Vendor Number:
37064-0
Contract Term:
Notes:
Agreements within the APO limits do not need to be routed to Procurement for signatures. Authorized signers for these agreements are the Business Officers, Fiscal Officers, Department Heads, VPs, Deans, and Directors.
You can also pay via PCard if the total amount falls within the single transaction limit.
Please attach a copy of the MSA to the APO or PCard transaction documentation.
Contracts over $10k will need to route to Procurement for signature.
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