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All organizations contracting with the District on or after July 1, 2020 must create a profile in the District’s Oracle Supplier Portal. For more information, click here.

Contract Forms

LCA – Standard Terms and Conditions FY21 –use with the Limited Contract Form in ERP

LCA Information Sheet (OGC-2) – complete and submit as part of Limited Contract in ERP

Agreement for Services – Standard Terms and Conditions (July 2020)– use with Agreement for Services Form in ERP

Memorandum of Understanding – Standard Terms and Conditions (August 2020) – use with the Memorandum of Understanding Form in ERP

Addendum to vendor forms – School Student Funds Contracts (July 2020) – Use this form to contract for things like proms, class trips or events, yearbooks, class rings or photography – expenditures, that is, from the school’s student funds account(s).

Professional Services Contracts for Capital Improvement Program Projects – Use contracts accompanying published Requests for Proposals for various categories of professional services that are published on the webpages of the Office of Capital Programs. These contracts can be found here.

OGC Office Manual:  This is an internal office policies manual. OGC staff can access it here: