Contracts

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.

Active MAs Offering Discounts 
Prompt Pay Policy 
Department Discount Starter Queries 

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

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.