Policies and Procedures

Bidding of Construction Work

Spatial Modifications

LEED Policy

Syracuse University Policy Website

Campus Finishes/Furnishings Policy

Computer Equipment Purchasing:
All requests for computer equipment are to be directed to the Purchasing Department. The Purchasing Department and ITS will recommend equipment that will satisfy the department need and may request the Office of Campus Planning, Design, and Construction to review space and structural adequacy, environmental requirements, power, safety, security, and code compliance.

Designer of Record Policy:
Designer of Record is required to maintain project liability insurance for three years following substantial completion of project. Therefore, any significant modification during that three year period to that project requires the involvement of the Designer of Record.

CPDC Forms

Contractor’s Qualification Statement (A305)

Equipment Inventory Audit Sheet

MWBE Form B

MWBE Form C

Waiver of Claims and Liens and Release of Rights
Interim General Contractor | Interim Subcontractor