Professional Services Agreements

The originating department or school site must submit, along with the Professional Service Agreement /Contract, the purchase requisition.  Once the Professional Service Agreement/Contract is approved by the Board, Business Services will forward the packet to the Purchasing Department. The Purchasing Department will then convert the Purchase Requisition into a Purchase Order and mail it along with a fully executed Service Agreement/Contract to the vendor.The Purchasing Department will be responsible for approving, canceling, or voiding the Purchase Requisition. 

Professional Service Agreements or contracts submitted without an attached Purchase Requisition, or required documents, will be returned to the originator.

Purchase Requisition Instructions