24-25 Suncoast Community Partner Review Form

24-25 Suncoast Community Partner Review Form

Thank you for taking the first step toward becoming a Suncoast Community Partner. Please complete this form to begin the vetting process and be considered for an application with Suncoast Preparatory Academy.
Business Name*
Contact Name*

First NameLast Name
Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Contact Phone Number*
Please enter a valid phone number.
Contact Email Validator (enter your email address)*
Website Address (URL), if applicable
What type of vendor are you?*

Selling a serviceSelling a product(s)Both products and servicesSpecial Education (SPED) Provider
Background Requirements

All service vendors must submit written verification of background check clearance for all staff who will have contact with students, either online or in person.

Vendors may comply with this requirement by:

1. Live Scan through Suncoast: Completing Live Scan background checks for all applicable staff using Suncoast’s Custodian of Records DOJ Live Scan account (ORI), with reports sent directly to Suncoast.

2. Vendor's Own Live Scan Account: Providing proof of their own Custodian of Records DOJ Live Scan account (ORI) and ensuring that all applicable staff are background-checked through the vendor’s account.

3. Alternative Background Check: Submitting documentation of an alternative, comprehensive background check process for all applicable staff, subject to review and approval by Suncoast. This option requires a separate parent-signed waiver on file for each Suncoast student served by the vendor.

The vendor agrees to the following:

Any new staff members added after the vendor’s approval by Suncoast must undergo background checks using one of the three methods listed above before having any direct contact with students.
If any staff member receives an adverse background check result, they will be immediately prohibited from contacting students, either online or in person.
The vendor must notify Suncoast immediately of any adverse background check incidents involving staff who have had contact with Suncoast students.
Suncoast reserves the right to terminate this agreement at any time to protect the safety and well-being of its students.
The vendor is responsible for covering all background check fees incurred for their staff.
If you are applying to be a Special Education (SPED) service provider, please stop now and email: sped@suncoastprep.org

The approval process for special education is different than for a general vendor.
Please provide a detailed description of your product, service, or both*
This information will help us determine your eligibility as a Suncoast Vendor.
Are you or any of your staff currently employed by Suncoast?

YesNo
If yes, What is the name of the employed staff member?
Do you or your staff have any students currently enrolled at Suncoast?

YesNo
Are you currently partnered with any other charter schools? If so, please list them below.
Optional Flyer, Brochure, or Pricing sheet

Cancelof
Is there anything else that we should take into consideration during your application process?
Please Review the Terms and Procedures
Terms and Procedures

1. Suncoast Preparatory Academy (Suncoast) uses a purchase order (PO) system for all product and service vendors. The parent or legal guardian will work with their Suncoast ES to request educational materials and services through a PO.

2. Purchase Requests are internally reviewed and, if approved, processed by the Suncoast Community Partners Team. The PO is generated and emailed to the vendor.

3. The vendor will provide only those materials and services which are identified on the PO. POs may not be altered by the vendor once issued. Please verify that items and services are correctly identified and that the pricing is accurate. If there is any error or discrepancy, vendors are responsible for contacting the Suncoast Community Partners Team at vendors@suncoastprep.org.

4. Unless a vendor receives a PO from Suncoast, materials and services will not be considered authorized which means that any materials distributed, delivered, or services rendered prior to the issuance of a PO will not be paid.

5. Once materials have been provided or services have been rendered, the vendor should submit a detailed invoice that includes both the appropriate PO reference number and a unique invoice number to invoices@suncoastprep.org.

6. Suncoast processes check payments via the United States Postal Service (USPS) on a Net 30 to 60 basis, depending on the timing of state funding disbursement and postal delivery time. We strive to process payments within 30 to 45 days. In the rare event of state funding delays, payments may extend up to 60 days, with advance notice provided.

7. All service vendors must submit written verification of background check clearance for all staff who will have contact with students, either online or in person.

8. Service vendors must have their own liability insurance and furnish a copy of a declaration page or proof of insurance card showing that coverage is in force while they are providing services to students.

9. It is the Vendor's responsibility to renew coverage and send a copy of their updated declaration page or new proof of insurance card to vendors@suncoastprep.org to prove they have active coverage if coverage expires during the school year.

10. You must provide proof that your products and/or services are not religious in nature. Suncoast will not authorize or pay for products or services that are religious in any way.

11. You may not advise our families or students regarding services, approaches, or advocate for any changes to an IEP. All discussions and decisions regarding student services are reserved for IEP meetings with the designated team.

12. Maintain respectful and professional relationships.

13. Communicate directly with Suncoast regarding paid services and payment matters before approaching our families.

14. Not abiding by terms may lead to removal from our community partner list.
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24-25 Suncoast Community Partner Review Form

Please Review the Terms and Procedures