PERFORMANCE CONTRACT
Purchase Order Number:
Purchase Order Number:
Requesting Department:
Requesting Department:
KSU Point of Contact:
KSU Point of Contact:
This Contract is made and entered into on
Name (“Presenter”):
by and between Kentucky State University (“KSU”) and:
Date
Name
Address:
Address:
Zip Code:
2023
State:
City:
City: State:
Zip Code:
SERVICES
The Presenter agrees to perform the services described below:
Date
The Presenter agrees to perform the services on
The services shall be performed at
The services shall be performed at
PAYMENT
As consideration for the services described above, KSU agrees to pay the Presenter a total sum not to exceed $
As consideration for the services described above, KSU agrees to pay the Presenter a total sum not to exceed $
KSU and Presenter agree that travel costs and other related expenses must be included in the above sum and that such costs and expenses shall not be paid separately.
Payment shall be made in the following manner:
Final payment will be made within thirty (30) working days of completion of the services and KSU's receipt of a detailed invoice.
MISCELLANEOUS
KSU agrees to provide the following equipment, provisions, or stage arrangements: