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Forms:
Independent Contractor Agreement AP-F006 *NEWLY REVISED*Use this form for any company or individual who is performing a service for the District, may include fee and non-fee based services. The ICA must be approved through Purchasing to include a fully approved PO prior to the start of service. This type of agreement cannot be used for a WCSD employee.Use this form for revising a current contract that is in place.Additional Forms:
If your vendor has their own contract or terms and conditions, please refer to the below forms (in addition to the ICA):Reference Guides:
List of FY20 Blanket Contracts - Contact Account Technician at 348-0307 for a copy of ICADistrict Approved Blanket ICA Vendors:
A blanket ICA means that some of the paperwork has been completed in advance by both the vendor and the District. Each site will need to personalize the ICA paperwork to their event and their site. All paperwork must be in place, along with the purchase order, prior to the start to of service.
Contacts:
Business OfficeMichelle Robinson, Account Technician, 348-0307Purchasing DepartmentMonica Schuerr-Howden, Assistant Purchasing Supervisor, 850-8024Risk Management DepartmentJackie James, Risk Manager, 348-3854
Example of Certificate of Insurance required for all Independent Contractors: 