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.
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.