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Professional/Technical Services Agreement - PTSA
PTSA Document
Template
A Professional/Technical
Services Agreement (PTSA) is a contract that is executed for professional and/or
technical services with individuals that are not current or recent employees of
the District. A PTSA contract means that the person/company is functioning as
an independent contractor. Schools, departments and various programs within
schools and departments often use professional services in areas of special
needs which require individuals/companies who are trained, certified, licensed or who have
expertise and experience in areas where there is no in-house staff to perform
these services.
Listed below is an
abbreviated list of some (not all) of the services used by the school district which
should be contracted through a PTSA:
-
Diversity Training Workshops
-
Software Training Workshops
-
On Site Staff Development
-
Computer Consulting/Programming/Network
Services/Database Management
-
Web Design Services
-
Social Services Training in Domestic
Violence, Anger and At-Risk Youth
-
Parenting Workshops
-
Psychological Services
-
Guidance and Social Work
-
Occupational Therapy
-
Curriculum Writing and Development
-
Research and Report Writing
-
Grant Writing and Grant Evaluations
-
Academic, Gifted Evaluations
-
English as a Second Language (ESOL) Training
-
Multi-Cultural Training Services
-
Timeout/Mentor Training
-
Speech, Language and Hearing Services
-
Motivational Speaking/Entrepreneur Workshops
-
Research and Report Writing
-
Clerical/Secretarial Services
-
Tutoring
-
Story Telling
-
Disc Jockeys
-
Dance/Drums /Band/ Baton
Instruction
-
Music Training/Music Lessons/Choral
-
Vocal/Instrument Lessons
Contracts must be
approved by the Director of Purchasing prior to services being provided. A PTSA
must be completed by the requesting department or school and forwarded to the
Purchasing Department. Proof of Liability Insurance must be provided with the PTSA or a waiver must be submitted. If the services provided under a PTSA are
anticipated to exceed $50,000.00 in a fiscal year, the PTSA must be presented to
the School Board for approval.
All PTSA contracts
must be signed by the vendor, the School/Dept. Administrator and the
appropriate Divisional Director or Assistant/Deputy Superintendent. The
Purchasing Director will provide the final review/approval prior to the
issuance of a purchase order.
PTSA contracts may not cross fiscal years
with the exception of contracts that are funded by grant monies with deadlines
for encumbrance/expenditure which extend beyond June 30th.
Services requiring a PTSA
should not be paid for using a district purchasing card in order to
circumvent the contract process.
In addition, please
note:
-
Current employees may
NOT be hired as consultants with the
District utilizing a PTSA.
-
Consulting services may
NOT be started until after the PTSA
has been executed and approved by the appropriate district personnel and a
purchase order has been issued.
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