Forms |
|
Pre-contract materials are due by October 30, 2009. The contract is due by December 4, 2009.
|
FY 09-10 Contract Policy Guidelines
PDF version
|
|
Core Funding Program
Pre-Contract Instructions
Word version
PDF version
Revised Narrative and Budget Form 09-10
Word version
PDF version
|
|
Capacity Building II
Pre-Contract Instructions
Word version
PDF version
Contract Attachments
Word version
PDF version
Contract Attachment Instructions
Word version
PDF version
|
|
Auxiliary Programs
Insurance Questionnaire
Word version
PDF version
ADA Letter
Word version
PDF version
ADA Quiz
Word version
PDF version
|
|
Insurance
Insurance Information Form,
Word version
Insurance Information Form, PDF version
|
|
Accessibility Assessment
Word interactive form version
PDF interactive form version
|
|
Mandatory Publicity Statement
PDF version
Word document version
Logos
CAD Logo, b/w, JPG
CAD Logo, color, JPG
TCA Logo, b/w, JPG
TCA Logo, color, JPG
|
|
Vendor Registration
Contractors who have never received funding from the City or who have changed their address must register with the City as a vendor. You can register electronically through the Purchasing Department's Vendor Self Service website. Click here for instructions on how to do so electronically.
Or, fill out the following two forms and send them to the Cultural Arts Division office.
|
|
Sponsorship Agreement
Word document version
PDF version
|