Procurement Guidelines and Administrative Regulations
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.
Please also review new requirements for spending federal funds, along with the federal Education Department general administrative regulations.