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ERMU Commission Policy – G.4i.4 Procurement Policy <br />______________________________________________________________________________ <br /> <br />______________________________________________________________________________ <br /> <br />Page 2 of 2 <br />2. Keep complete and accurate records of all procurement contracts demonstrating compliance <br />with applicable legal and regulatory requirements, this Commission policy, and established <br />management policies, procedures and practices. <br />3. Inform the Commission, as soon as practical after discovery, of any material violations of this <br />policy, Minnesota law, or the conditions of a Commission contract approval. <br /> <br />POLICY HISTORY: <br />Adopted December 12, 2017 <br />Revised July 9, 2019 <br />159