1. CONTRACTING Erica Kreger 503-916-3315 ekreger@pps.net

2. Master Contracts New OMSI Master contract o No CAF needed. o Complete the Confirmation and Contract Form (“CCF”) found on OMSI’s website. o Have your principal sign, submit to OMSI and keep a copy for yourself. o Submit CCF, Request for Payment and invoice from OMSI to Accounts Payable.

3. Contract Help All contracts go to Purchasing & Contracting and can be sent via email. o purchasing@pps.net o Please use the Subject line: CONTRACT SUBMISSION: (Contractor’s name) o Please put your name on the email, so we know who to contact with questions.

4. Contract Help Cont. Contracts over $2,000 – We have updated the payment section 4(c) Payment Calculation section District shall pay Contractor at a rate of $ per___ OR District shall pay Contractor as described in attached Exhibit

5. Under $2,000 Contracts No CAF required. One copy only. Make sure your budget holder signs. Make sure to complete all sections of the contract. Attach check if paid at school level.

6. Questions?