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Business Services: Purchasing

The Purchasing Department provides goods and services for the District in order to enhance student success. The contract and buying process is a team effort that should leverage technical and business expertise. Technical people understand and seek to fulfill the requirement. Business people seek to obtain the best value for that requirement. Through this process, we strive to exceed competition requirements while achieving the lowest available acquisition cost consistent with the specified features, functions, quantity, quality, level of service, and required delivery time.



    Fiscal Year 2014/2015 End of Year Cut-Off Dates

    Fall 2014 Purchasing Newsletter

    Requisition Quote Requirement Raised to $3,000.00

  • Requisitions under the $3,000.00 price point may be awarded to the requested vendor without soliciting competitive quotations
    if the District Buyer considers the price to be reasonable. If it is not considered to be reasonable, the requester may be asked to submit a quote or additional information to the Purchasing Department.


    Upcoming PeopleSoft Working Sessions:

  • January 15, 2015, 2:00-3:00 p.m., BE132
  • February 19, 2015, 2:00-3:00 p.m., BE132


    Bid Threshold increased to $86,000 - effective 1/1/2015


    Ink and Toner Ordering Process


    New Procedures for Office Depot Online Ordering


    PeopleSoft (Electronic) Requisitions - Guides, Videos, and More