In an attempt to facilitate the contract process, Purchasing Services has created templates for the most common types of contracts both departments and school sites utilize.
NOTE: Even if the templates above are used, the contract still must be submitted to Purchasing Services via Munis for approval. Click here for the Munis “Quick Start Guide” for Contract Entry
Many school sites utilize the vendors below for services throughout the year. To secure competitive pricing and streamline the process, Purchasing Services worked directly with these vendors to create district-wide agreements for the following:
NOTE: When contracting with these vendors, please contact to obtain written confirmation of booking. When making a payment, please reference the contract numbers above.