Continuing contracts are contracts for services that are on going year after year. All new or existing contracts with changes for the new year must be forwarded to the purchasing department for review. After the review of the new or revised contract, the purchasing department will notify the site/department to create a purchase requisition for processing.
» NOTE: MOST CONTINUING CONTRACTS RENEW JULY 1ST OF EACH NEW YEAR. PLEASE FORWARD THE NECESSARY PAPERWORK FOR REVIEW 30-60 DAYS PRIOR TO JULY 1st TO AVOID INTERRUPTION OF SERVICES.
ALL CONTINUING CONTRACTS THAT EXCEED THE BOARD LIMIT SHOULD BE INCLUDED IN THE LAST BOARD MEETING OF THE SCHOOL YEAR FOR APPROVAL IN ORDER TO START SERVICES ON JULY 1ST.