Purchasing & Bids
The Evergreen School District Purchasing department is committed to supporting the goals and objectives of the district. It is responsible for procurement of supplies, materials, equipment and services. It maintains continuity of services and supplies to support all schools in our district. The Purchasing Department also coordinates the bid procedures, processes all vendor information and purchase orders, manages the mail delivery and processing services for our district.
Contractor Prequalification
EVERGREEN SCHOOL DISTRICT
NOTICE TO CONTRACTORS
2024 INFORMAL BID LIST
LEGAL NOTICE
NOTICE INVITING INTERESTED CONTRACTORS FOR THE 2024 INFORMAL BID LIST
FOR EVERGREEN SCHOOL DISTRICT
The Evergreen School District (“District”) has adopted the California Uniform Public Construction Cost Accounting Act and invites all interested licensed contractors to submit their company for inclusion on the District’s Informal Bidding Contractors List for each respective calendar year. NOTE: Companies must resubmit each calendar year.
Contacts
- Purchase Orders
- Stores Orders
- Service Agreements
- Bids & Quotes for District Wide Purchases
- Bid Procedures per Public Contract Code
- Contractor Prequalification Process