Purchasing Services
District-Wide Agreements/Terms and Conditions

District-Wide Agreements

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 vendors to create district-wide agreements and negotiated pricing for the following:

NOTE: When contracting with these vendors listed above, please request a quote from the vendor.. Once a quote is obtained, please do an invoice entry on the contract number noted above in Munis. The other option is to pay the vendor directly with a P-Card.. Please be sure to link the contract when managing the p-card statement in Munis.

Standardized Terms and Conditions

Many school sites utilize the vendors below for services throughout the year.  Purchasing Services worked directly with these vendors to create standaridized terms and conditions:

NOTE: Please contact the vendors above to request a quote. When making a payment, please attach the terms and conditions from the link above to the Contracts Module in Munis.

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