Vendor Information
Vendors are required to transact their business with the Purchasing Department only, and are not permitted in schools or other departments for the purpose of making sales calls. Vendors are required to contact the Purchasing Department for permission to contact or visit any school location or department. If permission is granted, sales calls and demonstrations shall be scheduled at times that will not interfere with the instructional program.
Purchasing Department's Office Hours:
7:30 a.m. to 4:30 p.m., Monday through Friday
Please Call for an appointment
Open Solicitations
________________________________________________________________
Due: Wednesday, June 12, 2013 at 02:00 PM (MST)
________________________________________________________________
**Vendors are responsible for checking this site periodically for new postings, as well as, updates/addenda relating to open solicitations. Bids/responses that are received after the due date/time specified on the solicitation documents will be deemed non-responsive.
Purchasing Contact Information
Documents
Adams 12 Tax Exempt Certificate (PDF doc)
Purchase Order Terms & Conditions (PDF doc)
Vendor Application with Commodity Listing (PDF doc)
Purchase Order Terms & Conditions (PDF doc)
Vendor Application with Commodity Listing (PDF doc)

