Contract Cover Sheet

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CONTRACT COVER SHEET
CONTRACT INITIATOR
(Name)______________________________________________________
(School/Department)___________________________________________
(Phone)_____________________________________________________
(e-mail)_____________________________________________________
CONTRACTOR:
(Name) _______________________________________________________
(Address)______________________________________________________
(City, State, Zip)________________________________________________
(Phone Number)________________________________________________
(Taxpayer ID) __________________________________________________
(Name and Title of company official authorized to sign contract):
______________________________________________________________
CONTRACT TERM: Start Date_______________________ Completion Date_________________
PAYMENT AMOUNT: Not to exceed $____________________________________________
PAYMENT TERMS:
__________
Fixed price (by task/deliverables and upon completion of work)
__________
Cost reimbursement, monthly or quarterly.
SOURCE OF FUNDS: __________________________________________________________
(Please list all funding sources -- general fund, cite specific state or federal grant program)
SCHOOL/ DEPARTMENT RECEIVING SERVICES:______________________________
SCHOOL/DEPARTMENT REPRESENTATIVE: __________________________________
GRANT COORDINATOR:______________________________________________________
VENDOR PRIOR/CURRENT RELATIONSHIP WITH JPPSS: (Please indicate whether the vendor has a current
or prior relationship with JPPSS, the school, the school leader, or any other JPPSS employee. If so, please explain.
__________________________________________________________________________________________________
__________________________________________________________________________________________________
__________________________________________________________________________________________________
SUMMARY
Please provide a brief summary of the purpose or objective of the contract.
_________________________________________________________________________________________________
FOR OFFICE USE ONLY
PLEASE PAY FROM:
FUND#______________________________
REQUISITION #______________________
BUDGET CODE#_____________________

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