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 Purchasing Department

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New office supplies vendor

EON Enterprises, a locally, women-owned business has recently been awarded the district’s contract to furnish office supply items to all schools and departments. This contract will be in effect beginning May 1, 2011.

A representative from EON will be contacting your department or school over the next few weeks to set up your ordering account access. Additionally, catalogs will sent. At that point, please discontinue using Faison/Staples for office supplies. Office FURNITURE purchases are on a separate contract and may still be purchased through Faison/Staples.

Beginning May 1, please direct any of your orders and/or questions specific to office supplies, item numbers, quantities and pricing to EON at 720.570.5400. Any others questions, please call the Purchasing Department 720.423.3330.

Read the memo

 

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PURCHASING


NEWS

NEW PURCHASES ($25k and over) for Bids and RFPs (Request for Proposals) Log In 

New office supplies vendor effective May 1, 2011. Read more