- Presentations and documents containing information about the 9C Contract Reductions.
- This link provides an overview of Master Agreements and Statewide Contracts as well as a listing of Master Agreements offering discounts.
Please refer to Section Six of the linked Close/Open Instructions for Guidance.
Please refer to Section Six of the linked Close/Open Instructions for Guidance
- The Contract Liaison will be the lead coordinator between the Contract Unit Staff and Departments in resolving contract related issues. Departments are urged to first call the MMARS Helpline (617-973-2468) with any questions that are related to transaction processing in MMARS. Departments should contact the Contract Unit Liaison only if there is a need to know the status of a contract that has been submitted to CTR but has not been reviewed and processed, or if the department has received an e-mail from the Contract Unit requesting additional information or further clarification pertaining to a contract.
- Please refer to page 11
Expenditure Classification Handbook file size 1MB
- This Overview is a diagram of the flow of documents from the pre-encumbrance to the payments level. The documents on the left require a commodity code; the documents on the right do not require a commodity code.
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