Business Forms

Vendor Information 

 

The district's purchasing of goods and services is governed by federal, state and local Board Policy.

 

All non Co-op vendors shall complete the District's Vendor Application form and required documents. In addition, the vendor shall submit Conflict of Interest and Disclosure of Interested Parties forms, as appropriate.   

 

To increase efficiency and effectiveness, the District participates in numerous interlocal agreements for purchasing cooperatives with other local governments and with state agencies. A list of the purchasing cooperatives and their respective web links are posted below.