Vendors Providing Services

Either the District-created template or the Service Provider's own proposal can be used, as long as all necessary information is included. All proposals must be signed by the Provider. A PDF form is available for use by any interested provider or vendor.

This form is required any time services will be provided on campus, whether students are present or not. It must be signed by the Service Provider.

If Options 3 or 4 are selected, the site must have an Administrator sign their acknowledgment where indicated.

This form requests contact information and a brief overview of the company including any references.

This form is required when a Service Provider has not previously done business with the District. This form must list a street address, forms with PO Box addresses only will not be accepted. This form must be signed by the Service Provider.

These forms are required for Out of State Providers and must be signed by the Service Provider. Additional information can be found in the District's Tax Form Information Letter.

Acceptance of the District-issued PO or Contract signifies the Service Provider has read, understands and accepts the District's Standard Terms & Conditions.

Must be provided by Corporations only; however ALL Service Providers are required to maintain coverage with their own insurance policy. The District may, at its discretion request proof of this coverage at any time. Please see the PSUSD Terms & Conditions link above for further details regarding required insurance coverage.