Project Request/agreement Template

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Project#________________
Teacher ________________
PROJECT REQUEST/AGREEMENT
Requests are accepted from Northampton, Saucon Valley and Bethlehem School District Residents ONLY
This work will be done by learners and is undertaken solely on the basis of the educational value involved.
All work performed will be at cost plus an overhead charge for utility costs, and normal tool and equipment wear, plus 6% sales tax.
An overhead charge of 15% of material cost for the first $100.00 and 10% for all remaining costs will be charged.
A down payment of 75% of estimated costs must be paid in advance of all work orders exceeding $20.00.
A minimum overhead charge of $5.00 will be charged on any or all completed work orders. This only applies if NO purchases or inventory
were used to complete the project. Final calculation of balance due is at the Business Office’s discretion.
Any materials supplied by the requester must be brought in personally; Materials cannot be delivered to BAVTS or purchased on a BAVTS
account.
No completion date shall be fixed or implied.
The completed project will be released when the instructional needs are satisfied and are checked by the instructor.
The completed project will only be released to the owner ONLY after proof of payment from the Business Office is presented.
It shall be further understood that in as much as all work is performed by students under a learning situation in a public school, no
guarantee or warranty is extended by the Bethlehem Area Vocational-Technical School, nor can the customer attempt to hold the
student, instructor, or the school authorities responsible for the quality of work. Neither Bethlehem AVTS nor the instructors will assume
any responsibility for damage or theft of personal property while on the premises of Bethlehem AVTS.
I have read and understand the above details and authorize this request for service to be performed by students of Bethlehem AVTS.
Owner’s Signature
___________________________________________________________ Date______________________________
Step #1 (Requester)
(Must show proof of residency; Auto-must show vehicle reg) (Telephone requests will NOT be accepted)
Owner’s Name (Printed)_______________________________________________________
Current BAVTS Secondary Student (Y/N)_______Shop of student______________________
Address__________________________________________________________________________________________________
City___________________Zip____________School District____________________ Daytime Phone#_______________________
Proof of Residency/Registration (Business Office -state proof & initial
)_________________________________________
Shop Requested to Complete Project_____________________________________
Description of project_______________________________________________________________________________________
________________________________________________________________________________________________________
________________________________________________________________________________________________________
(Auto Shop): Vehicle Make/Model/Year_______________________________________________Color_____________________
(REGISTRATION MUST BE SHOWN- in lieu of driver’s license)
Step #2 (Instructor)
(Business Office to assign a Project# & copy before forwarding original to Instructor)
Instructor’s Acceptance (initial)__________Anticipated Start __________________ Anticipated Completion Date_______________
Instructor’s Rejection (initial) ___________ Reason for Rejection_______________________________________________________
ESTIMATED COST
(Instructor completes material & inventory costs only)
Purchased material costs $_______________________________ Inventory material costs $__________________________
Date Returned to Business Office ________________________
(Should be within 3 days of request)
Administration Approvals (initial) _______ Priority Code___________ Date Authorized ____________

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