19.1 Contract Overview
19.2 Standard and Non-Standard Contracts
19.2.1 Standard Contract Templates 19.2.2 Non-Standard Contracts
19.3 Contract Approval Authority
19.4 Comptroller Contract Signature Authority and Delegation
19.4.1 Electronic Signatures
19.5 Contract Filing
9.1 Internal Control Responsibilities
Business and Financial Records Retention Schedule
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