It shall be the responsibility of Kentucky State University to provide appropriate guidance to the Contractor to facilitate the successful completion of the projected work and work product development.

KSU's acceptance of the Contractor's offer, indicated by the issuance of a Personal Service Contract Award, shall create a valid contract between the Parties consisting of the following:

In the event of any conflict between or among the provisions contained in the contract, the order of precedence shall be as enumerated above.

The cost for the services described above are as follows:

The Contractor’s fees for the scope of work as outlined shall be paid an hourly rate of $125.00, plus travel-related expenses. Travel expenses related to this personal service contract include airfare, lodging, ground transportation, parking, and meals, but such expenses shall not exceed $2,000 per fiscal year. The total amount of this personal service contract shall not exceed $75,000 per fiscal year.

The Contractor shall submit invoices to Kentucky State University via email to accounts.payable@kysu.edu.

Payment for services will be made upon receipt of an approved invoice using the Personal Service Contract (PSC) Invoice Form. Payment terms are net thirty (30) days.

Invoices for services must include an original signature, as well as the following: the contract number, the dates of service, the total number of hours worked, a description of services provided, and the total amount due.

Pursuant to KRS 45A.695, no payment shall be made on any personal service contract unless the individual, firm, partnership, or corporation awarded the personal service contract submits an invoice for payment on a form established by the Legislative Research Commission, Government Contract Review Committee.

The invoice form is available on the Legislative Research Commission, Government Contract Review Committee website https://apps.legislature.ky.gov/moreinfo/contracts/homepage.html

Travel: Not applicable.