All Plans, Policies, and Procedures

The following instructions are for District employees preparing a requisition.

Buyer assignments and contact information according to department.

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:

Independent contractors are an important part of District staffing needs. There are key differences and distinctions between contractors and staff relationships with the District.

District staff seeking to purchase goods or services should follow the District's Purchasing Department procedures for Requisitions and Purchase Orders.

Requisitions (RQ) must be completed as an on-line form through Banner. Once a completed Requisition form has been approved, it can be processed as a Purchase Order (PO).