HIGHLANDSFORWARD
Secure staff workspace

Contract ManagementSecure Access

Use your approved HCCTS Google Workspace account to manage contract requests, approvals, documents, and audit-ready workflows.

Preparing secure sign-in…
Workspace SSOHCCTS Google account
Role-based accessVerified server-side
Approved users only. Your verified Google identity is matched to the Contracts access list before any administrative data is shown.
Privacy  and  Terms of Service
Contract Management System
Highlands Community Charter & Technical Schools
Powered by Highlands Brain Highlands Brain
Admin Login →

Find Your Contract Request

Enter your Contract ID (Reference number from your submission confirmation) and the email address you submitted with to view your request status and make revisions if requested.

Contract ID Vendor Submitted Status Revision # Action

Edit & Resubmit Contract

1
Vendor & Contact Information
2
Compliance & Conflict of Interest
3
Contract Details
4
Financial Information
5
Management & Supporting Documents

Your existing documents are preserved. Add replacements or additional files below.

🔄
Revision Submitted

Your revised contract request has been resubmitted and is back in the review queue. The reviewer will be notified.


✅
Request Submitted

Your contract request has been submitted and entered into the review queue. Business Services will begin the review process. You do not need to take any further action at this time.


📋
Highlands Community Charter & Technical Schools
Contract Request Form

Use this form to submit a new contract request for Business Services review. Complete all required fields. A staff member from Business Services will contact you if additional information is needed.

⚠
Submitting this form does not authorize services to begin. Work may not commence until a fully executed contract is in place.
⚠
1
Vendor & Organizational Info
Required.
Required.
Enter a valid @hccts.org email address.
Select a department.
Required.
Required.
Valid phone required.
Valid email required.
Required.
Required.
§1090 attestation required.
FPPC attestation required.
1b
Procurement Procedure — Board Policy 3310
Select a procurement procedure.
2
Contract Details
Select a contract type.
Required.
Required.
3
Procurement Threshold
Select a threshold.
Valid dollar amount required.
Select a pay structure.
Valid dollar amount required.
Required.
4
W-9 & Management Approval
Drag files here or click to browse
PDF, DOCX, PNG, JPG — Max 10MB per file
Required.
5
Contract Deliverables (Optional)

By submitting this form, you acknowledge that you have reviewed the Privacy Policy and Terms of Service.

Review & Confirm Submission

By submitting this form, you acknowledge that you have reviewed the Privacy Policy and Terms of Service.