Search and Filters
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B
Blanket Purchase Ordering Process
The following instructions are for District employees preparing a requisition.
Department
Buyer Assignments
Buyer assignments and contact information according to department.
Department
D
District-approved Vendors
In an effort to establish a pool of firms that demonstrate the highest level of experience and capability to provide various services, the Purchasing Staff have sent out Requests for Qualifications (RFQs) that offer these services. The following are the lists of Board Approved Vendors organized by services: