DOCUMENT

PROCEDURE - Company Agreement for Amounts over $500.00 2008

  • YEAR CREATED: 2008
  • ENTITY TYPE: K-12
  • TYPE OF DOCUMENT: POL - Policies/Procedures
The document is an agreement between a district (referred to as "the District") and a vendor. The agreement states that the vendor will provide services to the district, and in return, the district will pay the vendor for these services. The agreement also includes provisions for termination of the agreement for cause and specifies that the Legislative Division of Post Audit will have access to information as required by law. The document includes spaces for signatures and dates from the district representative, vendor, supervisor, clerk of the board, and other designated officials. Additionally, a substitute Form W-9 is included, which requires the vendor to provide their taxpayer ID number for tax reporting purposes. The document also mentions an attachment labeled "A" or "Scope of Services," which may contain an itemized list of the services to be provided. Both parties are required to sign and date the attachment to acknowledge their understanding and agreement to the specified services.
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