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Procurement Guidelines, Processes, and Forms (staff resource)

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.