| Overall Rating | Gold - expired |
|---|---|
| Overall Score | 66.64 |
| Liaison | Beth Klein |
| Submission Date | April 23, 2015 |
| Executive Letter | Download |
State University of New York at Cortland
OP-13: Cleaning Products Purchasing
| Status | Score | Responsible Party |
|---|---|---|
|
1.00 / 1.00 |
Matt
Brubaker Energy Manager Facilites Management |
"---"
indicates that no data was submitted for this field
None
Does the institution have an institution-wide stated preference to purchase third party certified cleaning and janitorial products?:
Yes
None
A copy of the green cleaning product purchasing policy, directive, or guidelines:
---
None
The green cleaning product purchasing policy, directive, or guidelines:
http://www.ogs.state.ny.us/purchase/spg/pdfdocs/EO134.pdf
None
A brief description of steps the institution has taken to ensure that the purchasing policy, directives, or guidelines are followed:
The purchase of goods and services from funds administered through the State of New York, including State Operations, DIFR, IFR, and Current Restricted Fund, are subject to the New York State Finance Law, State Agency Regulations, Executive Branch Directives, and State University Policy, often resulting in a complex process. Flexibility Legislation extended real benefits to SUNY in terms of campus discretion but did little to ease complexities and deliberately placed a far greater responsibility and accountability at the campus level.
College policy requires that only authorized College representatives may make commitments for the purchase, lease, or rental of goods or services. Authorized representatives are defined as those Business Office employees specifically designated by the president and vice president for finance and management and having signatures on file with the state of New York. Additionally, P-card holders are authorized to make purchases for the college within established guidelines for cardholders. Limited purpose authorizations may at times be further delegated as circumstances warrant.
None
Does the institution wish to pursue Part 2 of this credit (expenditures on cleaning and janitorial products)?:
Yes
None
Expenditures on Green Seal and/or UL Environment (EcoLogo) certified cleaning and janitorial products:
20,000
US/Canadian $
None
Total expenditures on cleaning and janitorial products:
20,000
US/Canadian $
None
Has the institution's main cleaning or housekeeping department(s) and/or contractor(s) adopted a Green Seal or ISSA certified low-impact, ecological (“green”) cleaning program?:
---
None
A brief description of the institution’s low-impact, ecological cleaning program:
---
None
A copy of the sections of the cleaning contract(s) that reference certified green products:
---
None
The sections of the cleaning contract(s) that reference certified green products:
---
None
The website URL where information about the institution’s green cleaning initiatives is available:
Data source(s) and notes about the submission:
Additional Websites:
http://www.ogs.ny.gov/purchase/GreenCleaningProducts.asp
https://greencleaning.ny.gov/Product/Default.aspx
https://greencleaning.ny.gov/Products.asp
The information presented here is self-reported. While AASHE staff review portions of all STARS reports and institutions are welcome to seek additional forms of review, the data in STARS reports are not verified by AASHE. If you believe any of this information is erroneous or inconsistent with credit criteria, please review the process for inquiring about the information reported by an institution or simply email your inquiry to stars@aashe.org.