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Contact Us
APS
Purchasing Department
Division of Finance

80 Airport Blvd.
Aurora, CO 80011 [map]
303-326-1988
Fax: 303-326-1983
Curt Humphrey
Materials Management
Director
ext. 28233

Contracts

 

 

 

District Standard Contract

Click on the link above to fill out the contract electronic form.

 The standard Contract must be accompanied with Exhibit A which is the Scope of Work (SOW).

Click on the link below for guidelines on writing a scope of work.

Scope of Work Guidelines

 Contracts 

 

 

 

Agreement for Contracted Services

Click on the link above to fill out the electronic AFCS form.

 

 

 

 

 

 

 


(google translation)
OPR
Purchasing Department, Division of Finance