ED-48 (REV. 9/15) SERVICE AGREEMENT I, of 1 (complete name as it appears on your social security card or SS-4) 2 City Mailing Street Address agree to perform the following services for the: State Zip Code WV Department of Education (organization name) at 3 (location) 4 (detailed description of services to be performed – if WV certified teacher, please state in this section and complete certification below) *Attach a WV-50 – See Following Page* 5 Date(s) of service: From: The rate of pay shall be $ The rate of pay shall be $ The rate of pay shall be $ To: per6 per7 per8 0.00 0.00 0.00 0 0 0 not to exceed $ not to exceed $ not to exceed $ Authorized Travel Expense 9: (check only one box) Will not be reimbursed. Will be reimbursed upon proper documentation in accordance with the travel regulations of the Agency not to exceed $ 0.00 . 0.00 0.00 0.00 10 Total: $ Please check the appropriate box below 11: (check only one box) I am not currently a full-time employee of the State of West Virginia or a county board of education. I am currently a full-time employee of the State of West Virginia. - Complete Certification 1 I am currently a full-time employee of BOE - Complete Certification 2 (enter county name) WV DEPARTMENT OF EDUCATION Authorizing Signature12 1 VENDOR Date13 Vendor’s Signature14 Date15 Print Name16 Taxpayer Identification Number (SSN/FEIN) 17 Originating Office Name Office of Internal Operations CERTIFICATION: Full-time employees of the State of West Virginia must complete. It is hereby certified that the services to be performed under this agreement will not interfere with or detract from the full-time duties of the employee. The amount of annual compensation received by (above named vendor) from the State of West Virginia for full-time employment during the current fiscal year will be $ The vendor serves as with the title of (position) (title) Signature of Vendor’s Supervisor/Agency Head 2 Title Agency Name CERTIFICATION: Full-time employees of the WV Boards of Education must complete. We certify that the time period covered under this contract is one of the below – check only one box: (Employee is REQUIRED to sign below) That there is no compensation for the services covered by this contract; (i.e. travel only) That the services covered by this contract occur outside the hours in which this employee receives compensation; or That both this employee and our organization are in compliance with Title 158, Series 14, regarding the filing of verified time records - (If you check this box, then supervisor MUST also sign)) (Signatures of Employee’s Supervisor) (Signature of Employee) WVDE USE ONLY Document ID # Vendor #19: :18 Acct: Program20 Check here if approval is required by the Attorney General . Approved: PPC21 Unit22 Fund23 Approp24 WV- 50 (REV. 07/96) State of West Virginia Purchasing Division AGREEMENT QUESTIONNAIRE Requisition # WVFIMS # 1. Briefly describe the project scope of work to be completed or the problem to be solved by executing this agreement purchase order with (firm) 2. What results do you expect to achieve using this agreement? 3. What would be the effects on you, the agency, if this agreement was not implemented? 4. What specialized or professional skill will be provided that is not available within your own or some other agency? 5. Is this agreement related to any other project being undertaken within your agency? If so, briefly describe. 6. Describe the methodology and evaluation criteria utilized to select this consultant. 7. What other consultants were considered for this work? Explain why this particular consultant was selected over those considered. 8. Is this agreement associated with providing any software, hardware, or data processing related services? If yes, written verification of IS&C approval is required and must be attached. Original: Purchasing Division (accompanied with an Agreement [WV-48]) 1 Enter the individual’s name or agency name who is providing a service; a service is not a tangible pro duct. If agency , enter the agency name, then add the a gency representative in parentheses. Example: Enthu sed Learning (Elizabeth Sattes) 2 Enter the remit to address where indiv idual or agency receives mail. 3 Enter the address (city , state only ) of WVDE location. 4 Enter a detailed description of services being prov ided. 5 Enter the service dates here. The services provided under this agreement HAVE to fall with in these referenced da tes, including travel dates. If these vendor’s services are required for a period of a year within a grant funding perio d, y ou can use one service agreement for the full y ear. If this is the case, in the “not to exceed $0.00” section, en ter ‘open end ’ instead of the $ amount. 6 Acceptable: per hour, per day , per speech, per training session , per unit completed, etc. Unacceptable: per invo ice, per contract, per agreement. 7 Acceptable: per hour, per day , per speech, per training session , per unit comple ted, etc. Unacceptable: per invo ice, per contract, per agreement. 8 Acceptable: per hour, per day , per speech, per training session , per unit completed, etc. Unacceptable: per invo ice, per contract, per agreement. 9 Enter an X in the appropriate bo x. If travel is to be reimbursed under this agreement, please estimate the maximum amount to be paid. 10 Enter the total from the above rate of pay line items. (<=$5000) signed by Office Director or Divisio n Ch ief; (>$5000 throu gh $10, 000) in itialed by Office Director and signed by Divis ion Chief; (>$10,00 0 throug h $25,0 00) initialed by Office Director and Division Ch ief; then, signed by Chief of Staff; and (>$25,000) in itialed by Office Director, Divisio n Ch ief, and Chief of Staff; then, s igned by State Superintenden t. 11 Enter an X in the appropriate bo x. 12 (<=$5000) signed by Office Director or Division Chief; (>$5000 through $10,00 0) initialed by Office Director and signed by Divisio n Ch ief; (>$10,000 through $ 25,000) initialed by Office Director and Division Chief; then, signed by Chief of Staff ; and (>$25,0 00) in itialed by Office Director, Divisio n Chief, and Chief of Staff; then, signed by State Su perintendent. 13 Enter date of signature. 14 Signed by ind ivid ual lis ted on this form; or, if agency , signed by a representative. If agency , be sure to list bo th agency and representative name in the top section as indicated. 15 Enter date of signature. 16 Ty pe name of authorizing signature. 17 THIS FIELD MUST BE COMPLETED. If indiv idual, SSN ; if agency , FEIN number. 18 If ED-4 was completed, enter the assigned Document ID #. If no ED-4 was completed, then the Finance Office will complete. 19 Originatin g office will insert vendor number. 20 Enter Program. Example: 03CXR.0 21 Enter PPC - fiscal y ear which services are rendered. Example F2015 or S2 015 22 Enter Unit: Example: 0025 23 Enter Fund. Example: 0313 24 Enter Approp. Example: 130 00