Required Contract Documents
(Documents MUST be originals signed in BLUE INK)
NOTE: DYCD requires three (3) original signature, notary, and affirmation pages
REQUIRED CONTRACT DOCUMENTS:
- DYCD FY 2012 Budget
All other contract documents required by budget line allocations can be found here as well. Please note: DYCD Discretionary Contracts are reimbursement based – i.e. you must prove funds have been expended in order to be reimbursed.
- Letter of Authorization and Board Resolution
Samples for your reference. Originals of both the Authorization and Resolution (two (2) documents) must be on your organization’s letterhead; signed and notarized.
- Prequalification Status Certificate of No Change (in PDF)
If your organization has previously been Prequalified, your must return an original of this Certificate affirming that no material changes in programming or key staff have occurred since the last submission of the Prequalification/Recertification Application. If material changes in programming or key staff have occurred since the last submission, a full description of said changes must be attached and submitted with the Certificate.
SUBCONTRACTORS & CONSULTANTS:
- Subcontractor Agreement
Subcontractors are independent, non-profit entities retained to perform specific programmatic services.
Subcontractors cannot be salaried employees or members of your organization’s Board of Directors.
This agreement must be completed and returned with your contract package if your organization is contracting with a subcontractor for any of the services detailed in your workscope to be paid by this contract.
- Consultant Agreement
Consultants are independent firms or individuals, with specific skills, retained to perform limited programmatic tasks or complete projects within the contract that cannot be accomplished by regular staff.
Consultants cannot be salaried employees (and cannot perform tasks associated with a salaried employee) or members of your organization’s Board of Directors.
This form must be completed and retuned with your contract package along with a copy of the consultant’s resume if your organization is using any consultants to provide such services being paid by this contract.
- Consultant/Subcontractor Approval Form (in PDF)
This form must be completed and returned with your contract package if your organization is using either a subcontractor or a consultant for any of the services detailed in your workscope to be paid by this contract.
- Consultant/Subcontractor Conflict of Interest Disclosure FormsThis form must be completed by each subcontractor and consultant your organization is contracting with and returned with your contract package.
- Consultant Agreement Modification Form
This form needs to be completed and returned with any Budget Modification request when the amount owed a consultant is being reduced ONLY. If the amount owed a consultant is being increased by the Budget Modification, then a new Consultant Agreement is required.
ADDITIONAL REQUIRED CONTRACT DOCUMENTS AS APPLICABLE:
If your organization is up to date with required VENDEX filings and there are no changes to the information provided, submit to DYCD two Certificates of No Change
If your discretionary award exceeds $100,000, you must complete and submit to DYCD the following: