Transparent consultant rates. Payment stays between you.
K12Gig is a job board and connection marketplace. Consultants publish starting rates on their profiles. After a district accepts a proposal, scope, contracts, and payment are coordinated off-platform.
Consultant rate
Shown on directory cards and profiles when the consultant has published a starting hourly or daily rate. That rate is what they ask to receive.
No platform checkout
K12Gig does not charge an 18% fee, process cards, send ACH payouts, or issue 1099s. Those steps happen between the district and the consultant.
Contract Hub
Upload working agreements, track draft/sent/signed-externally status, and keep notes. Legally binding signatures happen in the district’s own process.
How money works at launch
- 1. Post and propose. Districts post a need. Consultants submit a proposal with a rate and resume.
- 2. Accept. Acceptance creates an engagement both sides see on dashboards and My Gigs.
- 3. Coordinate documents. Use Contract Hub to share the working agreement. Sign it with the district’s usual process.
- 4. Pay directly. Purchase orders, invoices, and payment happen between the district and consultant.
District procurement notes
Purchase orders, invoice routing, tax-exemption documentation, and contract requirements stay with the district. K12Gig keeps the proposal, engagement, messages, and uploaded contract files available for the hiring team and consultant.