Professional Services

Professional Services Contract Packet

The documents needed to procure professional services include: 1) W-9 to obtain vendor information for our accounting system (please include a phone number); 2) Professional Services Contract. An original contract must be attached to the purchase requisition. If the vendor has their own contract format then attach that copy; 3) Internal purchase requisition and purchase order must be in place prior to services being rendered.  4) Invoice must be submitted after services are rendered. 

  • W-9 Form
  • Professional Services Contract (WORD)
  • Purchase Requisition & Purchase Order must be approved in iVisions PRIOR to services being rendered.
  • Invoice to be submitted AFTER services have been rendered.