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:
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:

ADDRESS: CITY:

ADDRESS:
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: $

/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.

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 -