Innovating flexible, responsive, and cost-effective delivery of services and supplies to District schools and offices to support quality education for our community.
Vendor Quick Links
Staff Quick Links
- Quick Guide to Contracting
- Quick Guide to Cooperative Contracts
- Quick Guide to Buying
- PCard Quick Reference Guide
- Solicitation Dollar Threshold Chart
- Purchasing and Payment Methods
- Contract Templates and Forms
- PPS Public Contracting Rules
- Board Approval of Contracts
- District Spending Guidelines: Meals, Gift Cards, Fundraising, and Gifts
Announcements and Updates
Mandatory Contracting Course
All principals, department directors, senior directors, confidential executive assistants, principals’ secretaries, school bookkeepers, business managers, and other District personnel who manage or work with contracts must take the Contracting at PPS: Requirements and Best Practices 2019-20 (PCP1005) course in Pepper PD. The course allows you to read and respond to quiz questions at your own pace; we anticipate that it may take 30-45 minutes.
Beginning October 1, 2019, Purchasing & Contracting will not process any contract unless the PPS contract manager, school/department contact person, and budget holder have taken and passed the 2019-20 course. If you submit a contract but have not taken the training, you will receive an email reminder to do so. The contract will be returned unprocessed if the training has not been completed within one week of submission.
New PCard Manual, Infraction Table, and Spending Guidelines
April 4, 2019: In order to comply with the Secretary of State Audit Recommendations, we are instituting a number of changes to the PCard program, effective immediately. An updated PCard Manual contains a new infraction table (Appendix D), new spending guidelines (Appendix C), and new guidance on permitted and prohibited use of the PCard. In addition, all budget holders must now approve in Bank of America Works all PCard transactions using their budget. Please review the PCard Approval Guide for step-by-step instructions.
Federal Procurement Guidelines
Beginning July 1, 2018, the District must comply with new federal grant procurement guidelines for all purchases of goods or services using federal funds. These federal guidelines will significantly impact purchasing and contracting activities District-wide. The attached memo provides details on the new federal mandates and competition thresholds. It should be read and kept as a reference by all District employees who may make purchases or initiate contracts using federal funds.