Purchasing Division

Purchasing's mission is to continually identify and incorporate innovative procurement practices that will provide quality and timely services to the District and its vendors while adhering to and enforcing all applicable laws, regulations and policies.

The National Institute of Governmental Purchasing (NIGP) awarded the District's Finance/Purchasing Division the Outstanding Agency Accreditation Achievement Award for 2009. The NIGP award "formally recognizes excellence in public procurement by establishing a body of standards that should be in place for a solid purchasing operation." Only 105 of nearly 2,600 governmental agencies have achieved this distinction.

REQUEST FOR PROPOSALS

Asset Management Plan

Printing, Assembly, Delivery and Mailing Services

Printing Back to School

Summer Dreamers Academy 2012 Book Fairs

School Employee Links	Vendor Links
Purchasing Policies and Procedures	Workshop on Completing EBE Certification Forms
Buyer Assignments and How to Contact the Buyer	Register as a Certified M.WBE Vendor
eProcurement Training Materials	Contact a School District Buyer
Preprinted Lists for Common School District Supplies	Date for Next Opening of School District Bids
Recycle Printer Cartridges	Enhanced System for Distribution of Bids
Submit Dray for Movement of Materials to Another Location or Removal of Obselete Materials	Review Vendor Policies and Procedures
Musical Instrument Repair Request	Sales Tax Exemption Form (PDF Format)
All Technology and Audio Visual dray requests and repair requests, please submit a Remedy Ticket.	School Addresses and Phone Numbers
Procurement Card Procedures and Applications -- The Procurement Card Procedures and Applications files have been moved to the Finance web site.	E-mail the Purchasing Support Manager
	PURCHASE ORDER TERMS AND CONDITIONS