DPS Home  
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pencilnew.gif (1K)Procedures (.pdf)

pencilnew.gif (1K)Requirement Contract Vendors(Formerly Term and Supply Vendors)

pencilnew.gif (1K)Copier Management Program

pencilnew.gif (1K)Newsletter (.doc)

pencilnew.gif (1K)Staff (.doc)

pencilnew.gif (1K)Minority/Women Owned Businesses

pencilnew.gif (1K)Commodity Listing (xls)

pencilnew.gif (1K)Vendor's guide to doing business with DPS

pencilnew.gif (1K)Bids/Proposals

pencilnew.gif (1K)Bid Calendar

pencilnew.gif (1K)Associated Web Sites

pencilnew.gif (1K)Code of Ethics

pencilnew.gif (1K)Additional Purchasing Information

pencilnew.gif (1K)Independent Contractor Information (pdf doc)

pencilnew.gif (1K)Methods for purchasing goods (Word doc)

pencilnew.gif (1K)Procurement Card/VISA

pencilnew.gif (1K)Customer Service Surveys

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DPS Board Policies

All district policies may be viewed at http://www.denver.k12.co.us/policies/.

Below are district policies that govern DPS Purchasing practices.


Policy DJ- Purchasing
DJA - Purchasing Authority
DJB - Purchasing Procedures
DJC - Petty Cash
DJD Cooperative Purchasing
DJE - Bidding Procedures
DJG-Vendor Relations
DJGA - Sales Calls and Demonstrations