The following forms are required to create a District contract:

• Contract Questionnaire
• Purchase Requisition
• Fee Schedule
• IRS W-9 (The W-9 is required for contractors who are new to the District)

Contractor's should not be permitted to provide services until the person requesting the services has received their green copy of purchase order.
Receiving the green purchase order copy indicates that the contractor has been approved by the Board and has provided all of the necessary qualification documents such as criminal background checks, liability insurance etc.

Please fill-in this form online:

CONTRACT QUESTIONNAIRE