- Leon County Schools
- Vendor Services
Purchasing
- Overview
- LCSB Purchase Order Terms & Conditions
- Active & Upcoming Bid Opportunities
- Current Bids and Contracts
- Construction & Facilities Contracting
- Sole Source / Single Source Posting
- Cooperative Contracts
- Bookkeepers Site
- LCSB Purchasing Policy & Procedure Manual
- Skyward Resources
- Professional/Technical Services Agreement
- Food Truck Vendor Agreement
- Avis / Budget Vehicle Rental Info
- Purchasing Card Program
- Vendor Services
- Vendor/Contractor Background Screening Requirements
Vendor Services
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How to Conduct Business with Leon County Schools
The Purchasing Department distributes solicitations via DemandStar and this website.
https://www.demandstar.com/app/agencies/florida/leon-county-schools-purchasing-department/procurement-opportunities/ed9224e2-7a4c-4013-91a2-56aa6ed77478/Please see our Active & Upcoming Bid Opportunities page for further details. A vendor number is not required to quote or bid with the district, however a vendor application and W-9 form must be received before a purchase order can be issued.The Leon County School Board's needs are diverse and require a broad range of goods and services to serve the educational requirements of our students. The Board is committed to a fair and competitive procurement process. The responsibility for the acquisition of quality goods and services is vested in the Board's purchasing department.
