To compile with legal and auditing requirements, effective August 1, 2006, purchasing will occur with the following vendor procedures.
Utilize District approved Cooperative Purchasing Vendors, Vendors approved with bidding process, and currently in the Skyward system.
COOPERATIVE PURCHASING VENDORS
APPROVED VENDORS (through bidding process)
CURRENT VENDORS in SKYWARD System
Look up the vendor in the Skyward VENDOR. If the vendor is listed correctly (name and address), proceed with creating the REQUISITION for approval.