Inspiring Innovation. Growing Leaders. Advancing Kentucky.
Purchasing Department 400 East Main Street ASB, 2nd Floor Room 241 Frankfort, KY 40601 purchasing@kysu.edu
Speaker/Entertainment Contract
Purchase Order Number:
Purchase Order Number: Requesting Department: KSU Point of Contact:
Requesting Department:
KSU Point of Contact:
This Contract is made and entered into this Day of ___, 20 by and between Kentucky State University (KSU) and;
This Contract is made and entered into this
day of
, 20
NAME:
NAME:
ADDRESS: CITY:
ADDRESS:
SSN or EIN
SSN or EIN
CITY:
STATE: ZIP:
STATE:
ZIP:
Services: The Contractor will perform the services described below:
PAYMENT: As fee for the services described, KSU agrees to pay the Contractor a sum not to exceed $ AUTHORIZED FEES AND EXPENSES
PAYMENT: As fee for the services described, KSU agrees to pay the Contractor a sum not to exceed $
Hourly: $
Hourly: $
/hour
Fee: $ /service
$
boxed small Mileage current KSU rate; small Airfare boxed smallbigtriangleup bigtriangleup; smallbigtriangleup bigtriangleup; bigtriangleup bigtriangleup; bigtriangleup bigtriangleup; bigtriangleup bigtriangleup; bigtriangleup bigtriangleup boxed small Lodging
Mileage current KSU rate
Lodging
Airfare
Meals
□Other Transportation □Phone
Other Transportation
□ Phone □ Miscellaneous
Phone
Miscellaneous
Describe other method of payment, if applicable, and include any expenses that will be paid directly by KSU.
Describe other method of payment, if applicable, and include any expenses that will be paid directly by KSU.
Payment To Be Made: ☐ Upon Completion DQGIQYRIFH ☐ Other
Other
Other
Upon Completion DQG LQYRLFH;
, 20
Contract Dates: Beginning- ,20 ; Ending-
, 20
Contract Dates: Beginning -
20; Ending-,20
Ending -