Procurement Guidelines and Administrative Regulations

City Schools' procurement practices are governed by Board of School Commissioners policy and associated administrative regulation.

Further detailed guidelines and information are available through the City Schools desk reference. Vendors should also be aware that, regardless of the dollar amount, all procurements require a City Schools purchase order. No payments will be made for work performed before a purchase order is issued. Vendors who commence work before they have received a valid purchase order do so at their own risk.

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