PROCUREMENT SERVICES DIVISION

  • Informal Request for Proposal (IRFP)

  • Contract Administration HomeStart Shopping LinkCopier ServicesCredit Card UnitVendor ServicesTravelProfessional Services IconGood and General Services LAUSD Virtual Assistant Image

Buy and Use LAUSD First Board Resolution

General Stores Distribution Catalogs

General Stores Distribution Online Catalog (Intranet Website)

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Start Shopping

 

Optimized Print Program

P-Card

Travel 

Rental of a Non-District Facility/Catering

Procurement Policies and Procedures

Procurement Manual 

Purchase Order Terms & Conditions

PSD Fingertip Facts

Master Agreements

Unified Digital Instructional Procurement Plan

After-the-Fact Purchases

Procurement Year-End Closing Timelines, FY24-25

 

Please visit Procurement Forms to obtain documents necessary for your purchase or transaction.

See the Procurement Manual for Procurement policies and guidelines.

Visit Solicitations to see what bidding opportunities are available for the Contract Administration & Procurement Branch: Professional Services Stock, Non-stock, and Foods Team.

Please use this link for Procurement Services Division/Facilities Contracts: Bidding Opportunities (laschools.org).

Please visit Vendors/Contractors Resources to register, see Purchase Order Terms and Conditions, and more.