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Before submitting your Request for Purchase, please check below to see if any additional documents are required. Once you have the correct document(s) and a Funded Account String, CLICK HERE to start your purchase request. If you are using Grants funds, please CLICK HERE.

Customer Resources
Procurement Staff Assignment Listing
How to submit a Purchase Request

Technology and Software License Reviews, Purchase Guidelines, and Approvals Process


 

Procurement Forms and Templates

Justification and Approval Template and Guide
Simplified Consultant Agreement
Superintendent Fiscal Directive and Approval Form
Superintendent Approval for Professional Services >$50,000.00
How to write a Statement/Scope of Work
Furniture Guidelines


 

Procurement and Contract FAQ's
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