Purchasing Services

Welcome to the Purchasing Department of the Snohomish School District, part of the Business & Operations Services Department.


The Purchasing Services Department provides contracts for supplies and services within the state and district guidelines.  Purchasing prepares Requests for Bids (RFB), Requests for Proposals (RFP) and Requests for Quotes (RFQ) for supplies, services and equipment throughout the Snohomish School District.

 

Individual departments purchase supplies, services and equipment at competitive prices from a wide range of established contacts and vendors. 

 

Vendors & Contractors

Current Bid & Quote Opportunities

Working with Snohomish School District

A&E Roster

Small Works Roster

Bid Laws & Guidelines

 

Community

Surplus Opportunities

 

Purchasing Procedures

District Purchasing Procedures

Current Interlocal Agreements

Current Contracts

 

Forms

Procurment Cards

P-Card Handbook

P-Card Memorandum of Agreement

P-Card TransactionLog

P-Card Change Form

P-Card Merchant Complaint Form

P-Card Dispute Form

P-Card Training Checklist

Using Your Card - Quick Reference

Purchasing

Manual Requisition Sample

Local Sales & Use Tax Rates

Sales Tax/Comp Tax Guide

Independent Contractor Checklist

Independent Contractor Agreement

W-9

Competitive Bidding Exemption Form

Sole Source Documentation - Services

Sole Source Documentation - Product and Warranty