All contracts should be submitted to firstname.lastname@example.org. Documents will be reviewed for accuracy and the proper authorized signature will be obtained. The signed copy will then be returned to you with further instructions.
Brandi Cryer is the primary contact for the District's Contract Approval Process.
Employees are not authorized to sign contracts.
Contract Approval Forms
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Contract Approval Process
Read more about the District's Contract Approval Process.
Contract Language Guidelines
Provides a guide to acceptable contract language. Does NOT replace the required review by email@example.com.
District Insurance Requirement Guidelines
The District will require evidence of insurance from all contractors, vendors, tenants, users of District property, and Partners.
Board Approval Deadlines
Contracts, Agreements, Change Orders, Bids, and Grants are approved once a month. All items are presented to the Board for First Read at the first monthly meeting. Plan ahead to allow ample time for Board approval.