Staff members who identify requirements for goods and services, manage budgets, and use K12 Buy should browse all information on this website related to procurement and doing business with City Schools.
In addition, the following resources are available for staff to help with the procurement process.
Remember: Vendors must not be asked to begin work without a valid purchase order. No payments are issued without a valid PO, and vendors who begin work without them do so at their own risk.
Forms and Resources
Request for new Contract
(you must use the “Microsoft login” button in the lower-right of the login dialog box)Request for new MOU
(you must use the “Microsoft login” button in the lower-right of the login dialog box)
