Admin

Procurement

Professional Services Packet

  1. W-9 Form  https://www.irs.gov/pub/irs-pdf/fw9.pdf
  2. Professional Services Agreement (PDF)
  3. Purchase Requisition & Purchase Order must be approved in iVisions PRIOR to services being rendered.
  4. Invoice to be submitted AFTER services have been rendered. Invoice must be supported by reasonable documentation. Professional development providers must attach agenda and sign-in/attendance sheet to invoice.
Phone: (575) 289-3211   Fax: (575) 289-3314