CONTRACT REVIEW REQUEST FORM
Instructions: This form is a request for services from the Legal Department. Specifically, this
form should be used when you would like the Legal Department to review a contract. Please
complete the form in full, and complete a new form each time you submit a request for review of
a contract. You should anticipate that the review of your contract will take a minimum of
10 business days’ to complete, and please be aware that some complex contracts may
require more time for review. Please plan accordingly.
1. Name of Department submitting this form: ____________________________________
2. Name of Vendor or Contractor: _____________________________________________
3. Subject of Contract (the type of goods or services covered by the contract): ___________
______________________________________________________________________________
4. Account number for required payment under this contract:_________________________
5. Please list any special considerations for this contract: ____________________________
________________________________________________________________________
By: ______________________________________ Date: _________________________
Signature
FOR LEGAL DEPARTMENT USE ONLY:
Contract Number assigned to Contract:___________________.
Date sent to Finance Department for Review:____________________________.
Date sent to President or other designated official for signature:_____________________.
