The Procurement Team is committed to providing the highest possible level of customer service and responsibility, accountability, and integrity.  We will strive for excellence in all that we do for the betterment of the school district and our community.
    Vendors wishing to be added to the district's vendor list should review the requirements and district purchasing policies listed on the Information for Vendors page and follow instructions for registering to receive notice of future bid opportunities.

    If you need assistance or have questions regarding how to become an approved vendor, please contact the purchasing department for assistance.

    Also included under Procurement are these auxiliary services:

    For Staff information regarding vehicle rentals, warehouse requisitions, Office Depot staff purchasing, go to the Intranet in the Staff Tab.

  • Copy Center
  • Textbooks
  • Warehouse