Contractors
All contractors are required to check in daily at the Physical Plant, where you will be issued a parking permit and other essential items before proceeding to your assigned work location.
Please submit required documents via fax to 616.395.7135 or as an email attachment to physplant@hope.edu.
- Contractor Policy
- Contractor Safety Policy
- IRS W9 - Request for Taxpayer Identification Number and Certification
- Certificate of Liability Insurance – Please provide a current certificate of insurance with the required minimum coverages as listed below.
- Required minimum coverages
-
General Liability
Each occurrence $1,000,000
Fire Damage $100,000
Med Exp $5,000
Personal & Adv Injury $1,000,000
General Aggregate $2,000,000
Products $2,000,000Automobile Liability
Combined Single Limit $1,000,000
Excess Liability
Each Occurrence $2,000,000
Aggregate $2,000,000Workers Compensation and Employers' Liability
E.L. Each Accident $500,000
E.L. Disease - Ea Employee $500,000
E.L. Disease - Policy Limit $500,000Certificate Holder
Hope College
100 E 8th Street, Suite 280
Holland MI 49423
INVOICING
Invoices can be sent as pdf files to:
or via the mail to:
Hope College Business Services
PO Box 9000
Holland MI 49422