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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 (

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

  • Over the last several years, we have all become increasingly aware of the District's financial plight. It goes without saying that we must all continue to become more fiscally responsible in approving expenditures. As part of these cost-saving efforts, the District has an equipment and services program focused on cost-savings for our schools, improved customer service and increased operational efficiency.

    The Optimized Print Program (formerly UnifiedPrint) establishes a single vendor for imaging equipment and services across the District. Be assured that consolidating to a single vendor alone will result in cost savings to the District.
    We believe that imaging products are essentially commodities with very little variation from one brand to another.

    We are asking for your commitment to and support for this important program so that every school and office can enjoy and benefit from the use of better equipment while spending less money and time.