Procedure for Contracts

Agreements, contracts, memorandum of understanding (MOU’s) or facility use permits may only be signed by the Superintendent/President, the Senior Vice President of Finance & Administrative Services or Director of Purchasing. No other District employee may sign on behalf of the District as per Board Policy 5.8.2P.

The District’s Purchasing Department processes a variety of contracts for different services.

Vendor Contracts Procedures

Contract Routing Document

Agreement for Professional Services

Independent Contractor Checklist

Use of Facility Agreement for Food Trucks