District Purchasing and Contact Information
The District's Purchasing Staff is responsible for assuring fair and equitable treatment to all vendors without regard to political pressure and protects the interest of the District in all expenditures. Staff is charged with the responsibility of purchasing all supplies, materials and equipment required and contracts for all repairs to property and supervises all purchases mde on competitive solicitations.
The District's Purchasing Staff provides information on active and closed solitations, doing business with the District and Purchasing Policies and Procedures.
View RPFs and Bids
District Purchasing Policies and Procedures
District Financial Policies and Procedures
Persons or vendors interested in being added to the District's Bidder's Mailing List should register as a vendor and submit all required documents to the Administrative Services Specialist, Nora Dinsmore, at email@example.com.
VENDOR REGISTRATION FORM
CONFLICT OF INTEREST FORM CIQ
For more information, contact:
Administrative Services Specialist
512-255-7871, ext. 407