SERVICES PROCEDURES TWO TYPES OF CONTRACTS INDEPENDENT CONTRACTOR - - PowerPoint PPT Presentation

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SERVICES PROCEDURES TWO TYPES OF CONTRACTS INDEPENDENT CONTRACTOR - - PowerPoint PPT Presentation

CHANGES IN CONSULTANT SERVICES PROCEDURES TWO TYPES OF CONTRACTS INDEPENDENT CONTRACTOR PERSONAL SERVICES AGREEMENT (ICA) AGREEMENT (PSA) Established companies, firms and Individuals corporations Retirees Special services


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SLIDE 1

CHANGES IN CONSULTANT SERVICES PROCEDURES

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SLIDE 2

TWO TYPES OF CONTRACTS

INDEPENDENT CONTRACTOR AGREEMENT (ICA)

 Established companies, firms and

corporations

 Special services  Assist management  High Liability

PERSONAL SERVICES AGREEMENT (PSA)

 Individuals  Retirees  Provide expert professional advice  Assist management  Low Liability

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SLIDE 3

PROCEDURE CHANGES

 Contract must be filled out by the site and signed by the consultant before the

consultant is submitted for Board approval.

 Certificate of Insurance (COI) required with contract (Minimum $1,000,000).  Workers’ Compensation Insurance required (where applicable).  Fingerprinting certification required with contract.  Noncollusion Declaration form required with ICA.  Hold Harmless and Indemnification Agreement form required with PSA.  Tuberculosis clearance (if working with or near students) required with

contract.

 W-9 form required.  The consultant name in Peoplesoft must match the Agreement and invoice.  All contracts are submitted to and processed through Purchasing.

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SLIDE 4

INSTRUCTIONS AND FORMS

The instructions and forms will be available on the District website on the Purchasing page at www.c-vusd.org/Domain/52. Choose the Independent Contractor/Consultant Information button.

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SLIDE 5

QUESTIONS/HELP

 Direct all questions to the Purchasing staff.  Contact Purchasing if consultant wants to make any changes to the

Agreement, we will negotiate those items for you.

 Contact Purchasing if cost of services is over $80,000.  Contact Purchasing if you need help on any aspect of the Agreement or

attachments.

 Indicate purchase request number on all emails directed to Purchasing.