Contractor Hiring Checklist
Help Desk Support Technician • Oklahoma Staffing Solutions
CP-0139 Form
Fill or download the Request for Contractor Services form
SNOW Request Contacts
These contacts will be included in your ServiceNow request and used for Ironclad contract routing.
| Type | Name | Vendor Name | Title | ||
|---|---|---|---|---|---|
Agency Contact Only | |||||
Vendor Contact Only | |||||
Vendor Signer |
1. Background Check
Submit candidate to Compliance for background verification (ServiceNow ticket)
Pre-Submission Checklist
All required fields present. Warnings are advisory.
2. Ironclad Agreement
Create and execute contract agreement in Ironclad
Background check must be completed first
3. Purchase Order (PO)
Request purchase order outside the system to begin work
Note: Purchase orders must be requested through ServiceNow. Use the button below to generate the ticket content, then paste into ServiceNow.
Ironclad agreement must be completed first
Important: Do not attach background checks to ServiceNow tickets or any other system records.
Award Details
Supplier
Oklahoma Staffing Solutions
Candidate
Sarah Miller
Rate/Price
$42.00/hr
Contract
SW1025 - IT Staff Augmentation
Quote Expiry
30
days remaining
Expires: Mar 31, 2026
Next Steps
→ Create background check ticket in ServiceNow