IT Staff Augmentation Services.pdf

The document provides guidelines on invoicing, subcontracting, insurance, and vendor eligibility for contracts with the City of Tampa. It specifies invoice requirements, subcontractor information submission, insurance needs, and procedures for default situations. Additionally, it outlines insurance coverage like general liability, automobile liability, worker's compensation, and excess liability insurance. Compliance with insurance requirements is stressed, along with instructions for completing payment request and subcontractor detail forms.