PURCHASING DEPARTMENT
3397 West Tharpe St., Tallahassee, FL  32303 
Phone: (850) 488-1206 / FAX: (850) 488-3807
 

 

Quick Links

 

Contracts/Bids/RFPs

 

Current News, Bids & Contracts Information, Upcoming & Awarded

 
Sole Source/Single Source Posting
 

Previously Awarded Bids & Contracts

Procurement Guidelines - When is a Bid required?


LCS Bookkeeper Info

 

LCSB Bookkeepers Site

 
SkyWard Resources
 

Professional/Technical Services Agreements (PTSA)

 

Visa Purchasing Card Program

 

Vendor Information

 

Small Business Development

 

Vendor Services

 

Vendor/Contractor Background Screening Requirements

 

School Visitors and Volunteers

 

Nondiscrimination Statement & Contact Information


Material & Stores / Property Management

 

GovDeals – Purchasing’s Online Auction Site


Nutrition Services


Technology & Information Services


Other Helpful Links

 

Staff Contact Information

 

Board Docs

 

LCSB Forms Online

 

DMS - Florida Department of Management Services State Contract Site

 

Return to LCSB Homepage

 

How to Conduct Business with Leon County Schools

This information packet has been prepared to provide a summary of the most frequently asked questions pertaining to becoming a vendor with the School District. We hope that you find it comprehensive and that it answers most or all of the questions that you might have:

Vendor Information Packet

Leon County School District Purchasing Department and DemandStar by OnviaTM

DemandStar.Com, Inc., provides new technologies and opportunities to government and businesses and supplies current information to potential contractors, consultants, and other types of vendors who subscribe for their services.

The Leon County School District's needs are diverse and require a broad range of goods and services to serve the educational requirements of our students. The District is committed to a fair and competitive procurement process that requires doing business with a variety of vendors. The responsibility for the acquisition of quality goods and services is vested in the District's purchasing department.

The District has contracted with DemandStar.Com, Inc. to maintain a vendor database for maintenance of an automated vendor list. This list categorizes each vendor by commodity codes for the specific goods or services offered by the vendor.  Vendors who subscribe to the vendor list are notified by fax or e-mail whenever a formal sealed bid or request for proposal has been issued for a commodity or service offered by the vendor. Vendors may have their firm placed on the vendor list by contacting DemandStar.Com, Inc. for details about the $30.00 per year subscription. The application requires general information about the firm and lists the commodities and services you wish to sell to the School District.

Latest developments can be found at our Current News and Information page.